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Vehicle Recompete: JANSAN FSSI — Bpa 47QSWA23A0020

Active

Federal

Contract Overview

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

AI Contract Overview

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The JANSAN FSSI Blanket Purchase Agreement, vehicle 47QSWA23A0020, is a full-recompete contract managed by the General Services Administration under the Supply Chain Management Contracting Division. This agreement has an IDV ceiling of 3,071,440 dollars and an ordering period that extends through January 13, 2027. The contract falls under NAICS code 332216 and was initiated via solicitation 47QSWA22B2204. While there are currently no active task orders valued at the moment, previous high-value procurement activities have focused on janitorial and sanitation equipment. Notable past orders include electric floor polishers and various electric vacuum cleaners, with Mono Machines LLC serving as a primary vendor for these supplies.

General Info

JANSAN FSSI contract, $3.07M ceiling, supports janitorial supplies, expires January 2027.

Agency

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

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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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 47QSWA23A0020 ordering period ends 2027-01-13T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSWA22B2204 IDV Ceiling: $3,071,440 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: - POLISHER,FLOOR,ELEC ($10,706.32) - MONO MACHINES LLC - CLEANER,VACUUM,ELEC ($8,979.1) - MONO MACHINES LLC - CLEANER,VACUUM,ELEC ($8,414.34) - MONO MACHINES LLC - CLEANER,VACUUM,ELEC ($8,414.34) - MONO MACHINES LLC - CLEANER,VACUUM,ELEC ($7,183.28) - MONO MACHINES LLC

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