Vehicle Recompete: JANSAN FSSI — Bpa 47QSWA23A001Z
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AI Contract Overview
The JANSAN FSSI Blanket Purchase Agreement, identified by vehicle 47QSWA23A001Z, is managed by the General Services Administration's Supply Chain Management Contracting Division. This full-recompete contract has an IDV ceiling of 5,686,262 dollars and an ordering period that extends through January 13, 2027. The contract focuses on the procurement of various industrial and sanitation supplies, with notable task orders including paper towels and specialized scrubbing and wire brushes provided by Mono Machines LLC. The original solicitation for this vehicle was 47QSWA22B2203, and it falls under NAICS code 332216.
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Full Description
Other than schedule Original Solicitation: 47QSWA22B2203 IDV Ceiling: $5,686,262 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: - TOWEL,PAPER ($25,951.03) - MONO MACHINES LLC - BRUSH,ACID SWABBING ($12,279.5) - MONO MACHINES LLC - TOWEL,PAPER ($11,839.41) - MONO MACHINES LLC - BRUSH,WIRE,SCRATCH ($11,253) - MONO MACHINES LLC - BRUSH,WIRE,SCRATCH ($11,253) - MONO MACHINES LLC
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