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Vehicle Recompete: JANSAN FSSI — Bpa 47QSWA23A001T

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 47QSWA23A001T, is a full-recompete contract managed by the General Services Administration under the Supply Chain Management Contracting Division. This vehicle has an IDV ceiling of 250,000 dollars and an ordering period that extends through January 13, 2027. The contract falls under NAICS code 332510 and was initiated via solicitation 7QSA-L8-220004-A. While there are currently no active task orders, previous procurement activity highlights the acquisition of industrial cleaning equipment from WECSYS LLC. Key items purchased include walk-behind floor scrubbers, gas pressure washers, vacuum cleaners, and related accessories such as 40V lithium-ion batteries. These transactions demonstrate the vehicle's primary use for sourcing professional janitorial and sanitation hardware.

General Info

JANSAN FSSI BPA contract (47QSWA23A001T), $250K ceiling, expires Jan 2027, janitorial supplies.

Agency

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

NAICS

332510 - Hardware 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 47QSWA23A001T 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: $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: - WALK BEHIND FLOOR SCRUBBER MICRO 15 IN. ($5,078.92) - WECSYS LLC - GAS PRESSURE WASHER 6.5HP 3000PSI 2.4GPM ($2,422.46) - WECSYS LLC - VACUUM CLEANERS ($2,268.1) - WECSYS LLC - BATTERY 40V LI-ION 12AH FOR VACUUM ($2,133.03) - WECSYS LLC - FLOOR SCRUBBER SINGLE 20 IN 1.5HP 175RPM ($2,118.63) - WECSYS LLC

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Posted before this notice, open and closed

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