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Vehicle Recompete: Fss GS03F101GA

Active
Federal

Contract Overview

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

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This contract is a Federal Supply Schedule agreement identified as GS03F101GA, with an ordering period ending on September 22, 2027. It carries a ceiling value of $42,123,170 and is managed by the Multiple Award Schedule Contracting Division under the General Services Administration (GSA). The contract has no set-aside provisions and is classified as a full recompete with a high confidence rating. Presently, no active task orders are associated with the contract, indicating it may be in a preparatory or forecast stage for future procurements. One of the notable prior task orders under this contract includes outfitting Universal Pre-Kindergarten facilities for DoDEA Americas at various locations across Puerto Rico and the United States, valued at nearly $4 million and awarded to Lakeshore Learning Materials, LLC. The contract falls under NAICS code 339930, which is relevant to the products or services offered. The contract is positioned to support government agencies, particularly through GSA’s Multiple Award Schedule, to acquire vehicles and related services within the outlined ceiling amount before the contract expiration date.

General Info

Federal Supply Schedule GS03F101GA, $42M ceiling, ends 2027, supports government vehicle acquisitions.

NAICS

339930 - Doll, Toy, and Game 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

Posted

pre-forecast

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Organization & Contact Information

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AgencyMultiple 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 GS03F101GA ordering period ends 2027-09-22T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 3FNG-MG-060002-B IDV Ceiling: $42,123,170 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: - OUTFITTING OF DODEA AMERICAS UNIVERSAL PRE-KINDERGARTEN AT LOCATIONS IN PUERTO RICO AND THE UNITED STATES. ($3,973,616.42) - LAKESHORE LEARNING MATERIALS, LLC

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