Vehicle Recompete: JANSAN FSSI — Bpa 47QSWA23A0028
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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 47QSWA23A0028, 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 8,337,689 dollars and an ordering period that extends through January 13, 2027. The contract focuses on the procurement of sanitation supplies, with significant task orders issued to Premier & Companies, Inc. for items such as hand cleaners and foaming hand sanitizers. While the current data indicates zero active task orders, previous high-value acquisitions highlight a consistent demand for hygiene and sanitization products under NAICS code 332510.
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Full Description
Other than schedule Original Solicitation: 7QSA-L8-220005-A IDV Ceiling: $8,337,689 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: - SANITIZER, HAND: MILD FOAMING HAND SANITIZER, QUATERNARY AND ALCOHOL FORMULA WITH A MILD ODOR. SIX (6) 750 ML CONTAINERS PER BOX. ($22,555.9) - PREMIER & COMPANIES, INC. - HAND CLEANER ($14,346.4) - PREMIER & COMPANIES, INC. - HAND CLEANER ($12,640) - PREMIER & COMPANIES, INC. - HAND CLEANER ($10,270) - PREMIER & COMPANIES, INC. - HAND CLEANER ($9,480) - PREMIER & COMPANIES, INC.
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