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Vehicle Recompete: Fss 47QREA22D000U

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This Federal Supply Schedule contract, identified as 47QREA22D000U, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract has an IDV ceiling of 2,000,000 dollars and is not subject to any specific set-aside restrictions. The current ordering period is scheduled to conclude on March 29, 2027. The contract falls under NAICS code 339940 and is associated with the Department of Defense. While there are currently no active task orders valued at the moment, previous activity includes small-scale procurement of toner cartridges and printer supplies for test station control computers provided by Identico LLC.

General Info

GSA contract 47QREA22D000U for DoD printer supplies, $2M ceiling, expires March 29, 2027.

Agency

Department Of Defense → Gsa/fas/pshc/prof Srvcs Sched-pss

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedSep 29

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Gsa/fas/pshc/prof Srvcs Sched-pss

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Gsa/fas/pshc/prof Srvcs Sched-pss

Office AddressN/A

ContactsNo contact information available

Full Description

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Fss vehicle 47QREA22D000U ordering period ends 2027-03-29T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $2,000,000 Set-Aside: No set aside used. Contracting Office: Gsa/fas/pshc/prof Srvcs Sched-pss Agencies: General Services Administration Classification: full-recompete (Confidence: medium - 65/100)
Top task orders by value: - TONER CARTRIDGES ($512.94) - IDENTICO LLC - REQUIRED FOR THE PRINTER THAT CONNECTS TO THE CONTROL COMPUTERS FOR OUR TEST STATIONS JXMQ 4522712929 ($98.64) - IDENTICO LLC

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Posted before this notice, open and closed

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