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Vehicle Recompete: JANSAN FSSI — Bpa 47QSWA23A001R

Active

Federal

Contract Overview

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

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The JANSAN FSSI Blanket Purchase Agreement, vehicle 47QSWA23A001R, 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. The procurement falls under NAICS code 325611 and was initiated via solicitation 7QSA-L-8-220003-A. While there are currently no active task orders, previous activity shows procurement of sanitation and maintenance supplies from Rite-Kem, Inc. Key items acquired include floor finish, sanitizing soap, foam hand soap, and clay absorbent. The contract serves as a vehicle for the acquisition of janitorial and sanitation supplies to support agency operations.

General Info

GSA janitorial supply contract BPA 47QSWA23A001R, valid until 2027, $250K ceiling.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

325611 - Soap and Other Detergent 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

PostedJul 13

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

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressN/A

ContactsNo contact information available

Full Description

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JANSAN FSSI (Bpa) — vehicle 47QSWA23A001R ordering period ends 2027-01-13T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 7QSA-L8-220003-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: - MONSOON 5GL ($5,055.6) - RITE-KEM, INC. - DIVERSEY SIGNATURE UHS FLOOR FINISH ($2,474.2) - RITE-KEM, INC. - DIAL SENSITIVE SKIN SANITIZING SOAP ($1,774.2) - RITE-KEM, INC. - ADV AB DIGI FOAM HAND 6X750 ($1,614.15) - RITE-KEM, INC. - CLAY ABSORBENT ($1,394.4) - RITE-KEM, INC.

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Posted before this notice, open and closed

6515--Gojo Industries Smart Link

Solicitation # 36C26025Q0679

260-NETWORK Contract Office 20 (36C260)

POSTED

over 1 year ago

CLOSED

over 1 year ago

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Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

over 1 year ago

DEADLINE

7930--Laundering Chemical Services

Solicitation # 36C24625Q0751

246-NETWORK Contracting Office 6 (36C246)

POSTED

over 1 year ago

CLOSED

over 1 year ago

CLEANING, CHEMICALS

Sflc Procurement Branch 2(00085)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: MBPA — Bpa 47QSWA24A0002

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

over 1 year ago

DEADLINE

FSC 7930 PLASTIC POLISH

Solicitation # 47QSSC-25-A-2316

Gsa/fas/gss/qscbd/assisted Contracting Branch B

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Bpa 36C24225A0021

242-NETWORK Contract Office 02 (36C242)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Bpa 36C24225A0021

242-NETWORK Contract Office 02 (36C242)

POSTED

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DEADLINE

Wash Rack Supplies and Service for Manhattan, KS

USDA Ars Afm Apd

POSTED

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DEADLINE

Rubber Removal Chemical

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FA4419 97 Conf Cc

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over 1 year ago

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POSTED

over 1 year ago

CLOSED

over 1 year ago

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Solicitation # 36C24625Q0412

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POSTED

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CLOSED

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