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Vehicle Recompete: JANSAN FSSI — Bpa 47QSWA23A001H

Active
Federal

Contract Overview

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The JANSAN FSSI Blanket Purchase Agreement, identified as vehicle 47QSWA23A001H, is managed by the General Services Administration under the Supply Chain Management Contracting Division. This contract is a full-recompete with an IDV ceiling of 3,214,451 dollars and an ordering period that extends through January 13, 2027. The procurement focuses on janitorial and sanitary supplies, specifically vacuum cleaners, with previous task orders awarded to WECSYS LLC for both pneumatic and electric cleaning equipment. The contract falls under NAICS code 332510 and was initiated via solicitation 7QSA-L8-220004-A.

General Info

Full-recompete janitorial supplies contract under JANSAN FSSI, ceiling $3.2M, ends January 2027.

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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JANSAN FSSI (Bpa) — vehicle 47QSWA23A001H ordering period ends 2027-01-13T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 7QSA-L8-220004-A IDV Ceiling: $3,214,451 Contracting Office: Supply Chain Management Contracting Division Gsa/fas/gss/qscb Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - CLEANER,VACUUM,PNEU ($31,380) - WECSYS LLC - CLEANER,VACUUM,ELEC ($5,241.6) - WECSYS LLC - CLEANER,VACUUM,ELEC ($5,241.6) - WECSYS LLC - CLEANER,VACUUM,PNEU ($5,230) - WECSYS LLC - CLEANER,VACUUM,PNEU ($5,230) - WECSYS LLC

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