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Vehicle Recompete: GSS — IDIQ GSS

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Federal

Contract Overview

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

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This Hubzone set-aside IDIQ contract, managed by the General Services Administration under solicitation 47QSCC20R0014, has an overall ceiling of 77,553,177.06 dollars. The vehicle is classified as a full recompete with an ordering period that extends through November 14, 2027. The contract focuses on the procurement of facility supplies, specifically paper products and waste management materials. Notable task orders include the acquisition of paper towels, toilet paper, and waste receptacle bags, with significant awards issued to SupplyCore LLC and M-80 Systems, Inc.

General Info

GSA Hubzone IDIQ for facility supplies and waste materials, ceiling $77.5M, ends 2027.

Agency

General Services AdministrationView Agency

NAICS

493190 - Other Warehousing and StorageView NAICS

Place of Performance

Not specified

Set-Aside

HZC

Documents

(0)

No documents available

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Timeline

PostedMay 14

pre-forecast

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Organization & Contact Information

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AgencyGeneral Services Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

General Services Administration

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Office AddressN/A

ContactsNo contact information available

Full Description

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GSS (IDIQ) — vehicle GSS ordering period ends 2027-11-14T23:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSCC20R0014 IDV Ceiling: $77,553,177.06 Set-Aside: Hubzone set-aside Contracting Office: General Services Administration Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - TOWEL,PAPERCHED DOCUMENT FOR DETAIL. ($210,826.2) - SUPPLYCORE LLC - TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 2.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 185 ($148,910) - M-80 SYSTEMS, INC. - TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERCENT BIODEGRADABLE, FOUR-PLY, NYLON REINFORCED; 2.625 INCHES MINIMUM PER SIDE WITH OVERALL AREA MINIMUM OF 185 ($148,910) - M-80 SYSTEMS, INC. - BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. ($139,836) - SUPPLYCORE LLC - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL. ($138,036.3) - SUPPLYCORE LLC

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