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Vehicle Recompete: OFFICE PRODUCTS — Bpa 47QSEA21A0015

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 Blanket Purchase Agreement for office products, identified as vehicle 47QSEA21A0015, is managed by the General Services Administration under the Supply Chain Management Contracting Division. The contract is a total small business set-aside with an IDV ceiling of 2,871,559 dollars and an ordering period that extends through September 19, 2026. It is classified as a full-recompete under solicitation 47QSEA21Q0065. The agreement facilitates the procurement of various office supplies, with historical task orders awarded to MBA Office Supply, Inc. for items including pencil assortments, loose-leaf binders, and specific index paper meeting United States Joint Committee on Printing standards. While the current status shows zero active task orders, the vehicle remains open for the acquisition of these materials within the established ceiling.

General Info

Small business set-aside contract for office products, valid until 2026, $2.87M ceiling.

Agency

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

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

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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OFFICE PRODUCTS (Bpa) — vehicle 47QSEA21A0015 ordering period ends 2026-09-19T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSEA21Q0065 IDV Ceiling: $2,871,559 Set-Aside: Small business set aside - total 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: - PENCIL ASSORTMENT,C ($6,084) - MBA OFFICE SUPPLY, INC. - BINDER,LOOSE-LEAF ($4,250) - MBA OFFICE SUPPLY, INC. - PENCIL ASSORTMENT,C ($4,225) - MBA OFFICE SUPPLY, INC. - PAPER,INDEXPAPER, INDEXI.A.W. UNITED STATES JOINT COMMITTEE ON PRINTINGK10 OVERALL WIDTH 8.500INCHES OVERALL LENGTH 11.00 INCHES BASIS WEIGHT110.0 LBS(25.50 INCHESX30.50 INCHES PER 500 SHEETS) USAGE FORM SHEETOVERALL COLOR WHITE PULP MATERIALFIBER OR ($3,400) - MBA OFFICE SUPPLY, INC. - PAPER,INDEXPAPER, INDEXI.A.W. UNITED STATES JOINT COMMITTEE ON PRINTINGK10 OVERALL WIDTH 8.500INCHES OVERALL LENGTH 11.00 INCHES BASIS WEIGHT110.0 LBS(25.50 INCHESX30.50 INCHES PER 500 SHEETS) USAGE FORM SHEETOVERALL COLOR WHITE PULP MATERIALFIBER OR ($2,550) - MBA OFFICE SUPPLY, INC.

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