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Vehicle Recompete: Fss 47QSWA22D006K

Active
Federal

Contract Overview

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

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Federal Supply Schedule contract 47QSWA22D006K is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 500,000 dollars and an ordering period that extends through June 28, 2027. It is not subject to any specific set-aside restrictions and includes mandatory compliance with FAR clause 52.223-99 regarding COVID-19 safety protocols for federal contractors. Peak Solutions Corp has been the primary recipient of task orders under this vehicle, providing a variety of goods including paper, mobile grabbers, Sig Sauer accessories, and office furniture. While there are currently no active task orders, historical spending shows a range of procurement values from small operational requirements for the Navy to larger equipment acquisitions. The contract is associated with NAICS code 322291 and was originally solicited under 47QSMD20R0001.

General Info

Federal supply schedule contract, $500,000 ceiling, expires June 28, 2027, includes COVID-19 compliance.

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fss vehicle 47QSWA22D006K ordering period ends 2027-06-28T00:00:00.000Z. 0 active task orders valued at $0.
Eo14042 this contract includes the federal acquisition regulation (far) clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors - federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $500,000 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - GLA PAPER ($126,764.4) - PEAK SOLUTIONS CORP - LRS MOBILE GRABBER ($62,592.58) - PEAK SOLUTIONS CORP - SIG SAUER ACCESSORIES ($47,168.3) - PEAK SOLUTIONS CORP - WORKBENCHES, CABINETS, AND CHAIRS ($20,870.76) - PEAK SOLUTIONS CORP - REQUIRED TO IMPROVE THE WAY THE NAVY DOES BUSINESS IN THE C2 COP REALM 00T 4522797923 ($579.7) - PEAK SOLUTIONS CORP

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