Vehicle Recompete: JANSAN FSSI — Bpa 47QSWA23A002A
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, identified by vehicle 47QSWA23A002A, is a contract managed by the General Services Administration under the Supply Chain Management Contracting Division. This full-recompete vehicle has an IDV ceiling of 250,000 dollars and an ordering period that extends through January 13, 2027. The contract is associated with NAICS code 332510 and was initiated under solicitation 7QSA-L8-220005-A. Premier & Companies, Inc. has been a primary provider under this agreement, fulfilling orders for a variety of supplies including paper towels, soap, safety padlocks, and 3M reusable respirators. While there are currently no active task orders, previous high-value transactions have focused on essential sanitation and safety equipment.
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Organization & Contact Information
Full Description
Other than schedule Original Solicitation: 7QSA-L8-220005-A 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: - PAPER TOWELS C FOLD PK2400 ($7,025) - PREMIER & COMPANIES, INC. - 3M FULL FACEPIECE REUSABLE RESPIRATOR 69 ($5,379.5) - PREMIER & COMPANIES, INC. - 3M FULL FACEPIECE REUSABLE RESPIRATOR 68 ($5,379.5) - PREMIER & COMPANIES, INC. - MASTER LOCK COMPANY SAFETY PADLOCK, LAB ($1,906.32) - PREMIER & COMPANIES, INC. - SOAP OS FC 800 TC ($1,338) - PREMIER & COMPANIES, INC.
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