Vehicle Recompete: MBPA — Bpa 47QSSC25A000E
Contract Overview
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AI Contract Overview
This contract is a full-recompete Blanket Purchase Agreement under vehicle 47QSSC25A000E, managed by the General Services Administration's Supply Chain Management Contracting Division. The agreement has an IDV ceiling of 250,000 dollars and an ordering period that extends through March 26, 2026. It falls under NAICS code 325611 and was originally solicited under 47QSSC25Q2313. While there are currently no active task orders, previous activity shows multiple procurement actions for plastic polish and replacement items for EZClear acrylic window repair kits provided by EZClear LLC. These individual task orders ranged in value from approximately 4,989 dollars to 24,947 dollars.
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Full Description
Other than schedule Original Solicitation: 47QSSC25Q2313 IDV Ceiling: $250,000 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: - POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. ($24,947.4) - EZCLEAR LLC - POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. ($7,484.22) - EZCLEAR LLC - POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. ($7,484.22) - EZCLEAR LLC - POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. ($7,484.22) - EZCLEAR LLC - POLISH,PLASTIC PROVIDING REPLACEMENT ITEMS FOR EZCLEAR ACRYLIC WINDOW REPAIR KIT. ONE(1) KIT.1)KIT. ($4,989.48) - EZCLEAR LLC
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