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Vehicle Recompete: MBPA — Bpa 47QSSC24A0010

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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This contract is a full-recompete vehicle under the General Services Administration, specifically managed by the Supply Chain Management Contracting Division. Identified as MBPA Bpa 47QSSC24A0010, the agreement has an IDV ceiling of 249,999 dollars and an ordering period that extends through May 22, 2026. The procurement falls under NAICS code 326199 and was initiated via solicitation 7FLA-A8-240071-A. While there are currently no active task orders, historical procurement activity shows a focus on cleaning and maintenance supplies provided by Native Green LLC. Key items previously sourced include soap, scale removing compounds, concentrated hand dishwashing detergents, and various other cleaning compounds, with individual order values ranging from approximately 635 dollars to over 9,000 dollars.

General Info

MBPA 47QSSC24A0010, GSA-managed, ends 2026, $249,999 ceiling, supplies commercial cleaning compounds.

Agency

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

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

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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MBPA (Bpa) — vehicle 47QSSC24A0010 ordering period ends 2026-05-22T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 7FLA-A8-240071-A IDV Ceiling: $249,999 Contracting Office: Supply Chain Management Contracting Division Gsa/fas/gss/qscb Agencies: General Services Administration Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - SOAP,TOILET ($9,175.04) - NATIVE GREEN LLC - SCALE REMOVING COMP ($1,926.2) - NATIVE GREEN LLC - SCALE REMOVING COMP ($983.1) - NATIVE GREEN LLC - DISHWASHING COMPOUND, HAND: CONCENTRATED HAND DISHWASHING DETERGENT CAPABLE OF CLEANING WARE AND GLASSES UNDER HEAVY SOIL LOADS IN SOFT TO HARDWATER WHEN USED AT RECOMMENDED WARE WASHING CONDITIONS. MEETS THE REQUIREMENTS OF COMMERCIAL ITEM DESCRIPTI ($778.32) - NATIVE GREEN LLC - CLEANING COMPOUND,S ($634.95) - NATIVE GREEN LLC

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70FB7024F00000011 Tarps Indefinite Order Indefinite Quantity (IDQ) Recompete
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POSTED

almost 2 years ago

DEADLINE

N/A
View Details
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Awarded
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POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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Vehicle Recompete: PACKAGING — Idc 47QSEA22D0031
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

almost 2 years ago

DEADLINE

N/A
View Details
NAICS: 326199
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Vehicle Recompete: PACKAGING — Idc 47QSEA22D0033
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POSTED

almost 2 years ago

DEADLINE

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Closed
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