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Vehicle Recompete: Fss GS35F431GA

Active

Federal

Contract Overview

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

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This Federal Supply Schedule contract, identified as vehicle GS35F431GA, is managed by the GSA/FAS Center for IT Schedule Programs with an IDV ceiling of 500,000 dollars. The contract is classified as a full-recompete and does not utilize any specific set-aside. The ordering period for this vehicle is scheduled to conclude on May 7, 2027. While there are currently no active task orders, historical procurement activity through Downeast Logistics LLC includes the acquisition of floor polishers, vacuum cleaning equipment, and various medical specimen collection containers. The contract falls under NAICS code 334290 and is associated with the General Services Administration and the Department of Defense.

General Info

Federal supply schedule contract GS35F431GA, expiring May 7, 2027, $500,000 ceiling, no active task orders.

Agency

Department Of Defense → Gsa/fas Center For It Schedule Prog

NAICS

334290 - Other Communications Equipment 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

PostedNov 7

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Gsa/fas Center For It Schedule Prog

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Gsa/fas Center For It Schedule Prog

Office AddressN/A

ContactsNo contact information available

Full Description

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Fss vehicle GS35F431GA ordering period ends 2027-05-07T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: FCIS-JB-980001-B IDV Ceiling: $500,000 Set-Aside: No set aside used. Contracting Office: Gsa/fas Center For It Schedule Prog Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT ($22,836) - DOWNEAST LOGISTICS LLC - 6640-01-681-3575, URINE SPECIMEN COLLECT ($1,149.9) - DOWNEAST LOGISTICS LLC - 6530-00-NIB-0121, CONTAINER, URINE SPECI ($453.45) - DOWNEAST LOGISTICS LLC - BLUE WIPES ($124.23) - DOWNEAST LOGISTICS LLC

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