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Vehicle Recompete: OFFICE SUPPLIES — Bpa 47QSEA20A000Z

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 supplies, identified as vehicle 47QSEA20A000Z, is managed by the General Services Administration's Supply Chain Management Contracting Division. The contract has an IDV ceiling of 471,204 dollars and is currently categorized as a full recompete under solicitation 47QSEA21Q0065. The ordering period for this vehicle is set to conclude on September 19, 2026. The agreement focuses on the procurement of various office and industrial supplies, with notable task orders fulfilled by Automation Aids Inc for items such as stenciling boards and automation aids. While the current data indicates zero active task orders, historical spending includes multiple smaller transactions for specialized paper and stenciling materials. The contract falls under NAICS code 339940.

General Info

GSA office supply agreement 47QSEA20A000Z, $471,204 ceiling, expires September 19, 2026.

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

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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OFFICE SUPPLIES (Bpa) — vehicle 47QSEA20A000Z ordering period ends 2026-09-19T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSEA21Q0065 IDV Ceiling: $471,204 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: - PART NUMBER: GSA-OCN1 ($1,905.6) - AUTOMATION AIDS INC - PART NUMBER: GSA-OCN1 ($1,588) - AUTOMATION AIDS INC - PART NUMBER: GSA-OCN1 ($1,270.4) - AUTOMATION AIDS INC - PAPER STENCILBOARDTY II GR 1 8 X 24 IN ($1,118.85) - AUTOMATION AIDS INC - PAPER STENCILBOARD: OILED FOR USE WITH STENCILINKS AND STENCIL PAINTS; 2' X 3'; BASIS WEIGHT (1,000 SQ FT) 70-92 POUNDS; BURSTING STRENTH - 150 PSI MIN; THIKCNESS 0.013'' - 0.018'',; CURL 1/8'' MAX. ($1,059.55) - AUTOMATION AIDS INC

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