Vehicle Recompete: 4PL — Bpa GS23FGA025
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a vehicle recompete under the 4PL BPA GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. It originated from solicitation QSAB-DJ-170000-A and has an IDV ceiling of $150,000. The ordering period for this contract extends until May 15, 2027. Currently, there are no active task orders with a value of zero, but previous task orders involve supplies such as toner cartridges and paper towels primarily from the vendor Alphapointe, with individual order values ranging from around $3,100 to over $6,300. Classified as likely to be recompeted with medium confidence, this contract relates to NAICS code 453210, which involves retail trade of general merchandise. The contract is in a pre-forecast stage as of November 15, 2025, but specific details on the solicitation number, office location, and points of contact remain unspecified. The General Services Administration oversees this agreement, ensuring procurement needs are met through established BPA mechanisms, which facilitate streamlined ordering within the defined ceiling and performance period.
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Organization & Contact Information
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Other than schedule Original Solicitation: QSAB-DJ-170000-A IDV Ceiling: $150,000 Contracting Office: Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B Agencies: General Services Administration Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - FK-MAXIMIZER ($6,332.95) - ALPHAPOINTE - LEXMARK TONER CYAN CX532 ($3,751.59) - ALPHAPOINTE - FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ ($3,219.37) - ALPHAPOINTE - FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ ($3,219.37) - ALPHAPOINTE - FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ ($3,138.15) - ALPHAPOINTE
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