Vehicle Recompete: JANSAN FSSI — Bpa 47QSWA23A0022
Contract Overview
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 47QSWA23A0022, is managed by the General Services Administration under the Supply Chain Management Contracting Division. This contract is classified as a full-recompete with an IDV ceiling of 250,000 dollars and an ordering period that extends through January 13, 2027. While there are currently no active task orders valued at the moment, previous procurement activity through Mono Machines LLC includes the acquisition of items such as Justrite manufacturing equipment, Elkay sales products, Marcal paper towels, and vacuum cleaners. The contract falls under NAICS code 332216 and was initiated via solicitation 47QSWA22B2201.
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Full Description
Other than schedule Original Solicitation: 47QSWA22B2201 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: - JUSTRITE MANUFACTURING CO. 894520 FLAMMA ($4,058.84) - MONO MACHINES LLC - ELKAY SALES INC 51300C 12-1/2" .5MIC CAR ($2,919.75) - MONO MACHINES LLC - MARCAL MRC6210 TOWEL PPR MEGA RL RCY WE ($2,032) - MONO MACHINES LLC - ELKAY SALES INC 51300C 12-1/2" .5MIC CAR ($1,401.48) - MONO MACHINES LLC - VACUUM CLEANERS ($1,279.52) - MONO MACHINES LLC
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