Vehicle Recompete: JANSAN FSSI — Bpa 47QSWA23A0021
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The JANSAN FSSI Blanket Purchase Agreement, vehicle 47QSWA23A0021, is managed by the General Services Administration's Supply Chain Management Contracting Division. This full-recompete contract carries an IDV ceiling of 7,995,209 dollars and is scheduled to remain active until January 13, 2027. The contract focuses on the procurement of sanitation and hygiene products, specifically hand cleaners and foaming hand sanitizers. Recent high-value task orders have been fulfilled by Mono Machines LLC, with individual orders ranging from approximately 13,447 to 25,370 dollars. The associated NAICS code for this procurement is 332216.
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Full Description
Other than schedule Original Solicitation: 47QSWA22B2005 IDV Ceiling: $7,995,209 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: - HAND CLEANER ($25,370.95) - MONO MACHINES LLC - HAND CLEANER ($22,860.75) - MONO MACHINES LLC - SANITIZER, HAND: MILD FOAMING HAND SANITIZER, QUATERNARY AND ALCOHOL FORMULA WITH A MILD ODOR. SIX (6) 750 ML CONTAINERS PER BOX. ($19,461.36) - MONO MACHINES LLC - HAND CLEANER ($17,930) - MONO MACHINES LLC - HAND CLEANER ($13,447.5) - MONO MACHINES LLC
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