Vehicle Recompete: MRFS2 — BPA MRFS2
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The MRFS2 Blanket Purchase Agreement is managed by the General Services Administration and supports both the GSA and the Department of Agriculture. This vehicle, which is classified as a full recompete under solicitation 47QSSC24Q3000, has an IDV ceiling of 387,114.83 dollars and an ordering period that remains open until July 11, 2027. The contract focuses on various industrial and office supplies, with a primary NAICS code of 332510. Currently, twenty companies hold orders on this vehicle, with Wrigglesworth Enterprises Inc, The Office Group Inc, and W.W. Grainger, Inc. emerging as the top incumbents by total value. High-value task orders include the procurement of laser marking machines, specialized storage cabinets, electronic locks, and pilot safety gear. While there is one active task order valued at 39,227.43 dollars, the overall activity spans hundreds of individual orders across the diverse vendor base.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Other than schedule Original Solicitation: 47QSSC24Q3000 IDV Ceiling: $387,114.83 Contracting Office: General Services Administration Agencies: General Services Administration, Department Of Agriculture Classification: full-recompete (Confidence: high - 85/100)
Incumbents (20 companies hold orders on this vehicle): - WRIGGLESWORTH ENTERPRISES INC: $338,514.83 across 90 orders - THE OFFICE GROUP INC: $317,502.42 across 91 orders - W.W. GRAINGER, INC.: $285,470.6 across 150 orders - MSC INDUSTRIAL DIRECT CO., INC.: $183,140.14 across 205 orders - DOCUMENT IMAGING DIMENSIONS INC.: $149,509.54 across 33 orders - TOOLS MAN, INC., THE: $146,577.58 across 4 orders - WECSYS LLC: $132,444.71 across 102 orders - BURHANI ENTERPRISES INC: $81,695.89 across 3 orders - BOTACH INC.: $55,393.18 across 20 orders - SPS INDUSTRIAL INC: $35,618.61 across 58 orders - STERILE SERVICES CO: $5,776.45 across 6 orders - SUPPLIES NOW INC: $4,806.82 across 11 orders - NOBLE SUPPLY & LOGISTICS, LLC: $3,199.81 across 19 orders - MENSCH MILL & LUMBER CORP: $2,673.22 across 6 orders - CARTRIDGE SAVERS INC: $1,615.44 across 5 orders - ACCESS PRODUCTS INC: $866.39 across 4 orders - WRIGHT TOOL COMPANY, LLC: $828.81 across 11 orders - BZ DEFENSE LLC: $414.42 across 1 order - BAHFED CORP: $215.25 across 3 orders - SHELBY DISTRIBUTIONS INC.: $0 across 1 order
Top task orders by value: - IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R LASER MARKING MACHINE & ACCESSORIES ($126,493.6) - THE OFFICE GROUP INC - ORDER OFF MRFS II FSSI FOR DURHAM STORAGE CABINET AND SHELVES, VIDMAR CABINET AND HALLOWELL SHELVING ($121,853.74) - TOOLS MAN, INC., THE - ELECTRONIC LOCK,SATIN CHROME,12 BUTTON ($73,217.6) - WRIGGLESWORTH ENTERPRISES INC - HOOD,ALUMINIZED CARBON KEVLAR R ($60,596.64) - BURHANI ENTERPRISES INC - SAFETY GLASSES/SUN GLASSES FOR PILOTS ($47,232) - BOTACH INC.
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