Vehicle Recompete: JANSAN FSSI — Bpa 47QSWA23A001P
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AI Contract Overview
The JANSAN FSSI Blanket Purchase Agreement, vehicle 47QSWA23A001P, is managed by the General Services Administration under the Supply Chain Management Contracting Division. This full-recompete contract has an IDV ceiling of 250,000 dollars and an ordering period that extends through January 13, 2027. It is categorized under NAICS code 332510 and originated from solicitation 7QSA-L8-220002-A. The contract focuses on the procurement of sanitation and maintenance supplies, with significant task orders awarded to WECSYS LLC. Key items supplied include sanitary hand wipes, round trash cans, paper towel rolls, floor stripper liquid, and cigarette receptacles. While there are currently no active task orders listed in the primary summary, previous high-value orders indicate a consistent demand for facility maintenance and janitorial hardware.
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Full Description
Other than schedule Original Solicitation: 7QSA-L8-220002-A IDV Ceiling: $250,000 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: - WIPES,SANI,HAND,4000CT ($7,771.2) - WECSYS LLC - TRASH CAN ROUND 16 GAL SILVER ($7,432.04) - WECSYS LLC - TOWEL,ROLL,PAPER,WE ($5,082) - WECSYS LLC - FLOOR STRIPPER LIQUID 55 GAL DRUM ($4,376.91) - WECSYS LLC - K2499 CIGARETTE RECEPTACLE 4-1/2 GAL... ($4,300.5) - WECSYS LLC
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