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Vehicle Recompete: MRFS2 — Bpa 47QSSC24A0012

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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The MRFS2 Blanket Purchase Agreement, identified as vehicle 47QSSC24A0012, is a full-recompete contract managed by the General Services Administration's Supply Chain Management Contracting Division. This agreement features an IDV ceiling of 1.3 billion dollars and is currently in a pre-forecast stage as of January 11, 2025. The ordering period for this vehicle is set to conclude on July 11, 2026. The contract falls under NAICS code 325992 and involves the Department of Defense. While there are currently no active task orders valued at zero dollars, historical data indicates small-scale procurement of items such as septic-safe tissue and liners from Access Products Inc. The original solicitation associated with this effort is 47QSSC24B3000.

General Info

GSA MRFS2 BPA 47QSSC24A0012 for DoD, 1.3 billion ceiling, ends July 11, 2026.

Agency

Department Of Defense → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedJan 11

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressN/A

ContactsNo contact information available

Full Description

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MRFS2 (Bpa) — vehicle 47QSSC24A0012 ordering period ends 2026-07-11T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSSC24B3000 IDV Ceiling: $1,300,000,000 Contracting Office: Supply Chain Management Contracting Division Gsa/fas/gss/qscb Agencies: General Services Administration Classification: full-recompete (Confidence: medium - 65/100)
Top task orders by value: - LINER,44 GAL,.90MIL,CLR ($476.35) - ACCESS PRODUCTS INC - NIB 2-PLY SEPTICSAFE TISSUE,40/BX ($154.12) - ACCESS PRODUCTS INC

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