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Vehicle Recompete: OS3 DROP OFF — Bpa 47QSEA21A001D

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The OS3 DROP OFF Blanket Purchase Agreement, identified by vehicle 47QSEA21A001D, is a total small business set-aside contract managed by the General Services Administration under the Supply Chain Management Contracting Division. This full-recompete vehicle has an IDV ceiling of 3,991,021 dollars and an ordering period that extends through September 20, 2026. The contract focuses on the procurement of office supplies, with notable task orders fulfilled by MBA Office Supply, Inc. for items such as ball-point pens, paper clips, adhesive tape, and loose-leaf binders. While the current active task order value is listed at 0 dollars, the historical procurement data indicates a consistent demand for general administrative supplies under NAICS code 339940.

General Info

Small business set-aside contract for office supplies, ceiling $4M, ends September 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

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PostedMar 20

pre-forecast

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Organization & Contact Information

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

OS3 DROP OFF (Bpa) — vehicle 47QSEA21A001D ordering period ends 2026-09-20T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSEA20R0015 IDV Ceiling: $3,991,021 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: - PEN,BALL-POINT ($4,030) - MBA OFFICE SUPPLY, INC. - CLIP, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. ($1,244.25) - MBA OFFICE SUPPLY, INC. - PEN,BALL-POINT ($1,128.4) - MBA OFFICE SUPPLY, INC. - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE IV - WATER-RESISTANT WOVEN CLOTH BACKED OVERALL WIDTH 2.000 INCHES OVERALL LENGTH 60.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.015 INCHES ($1,075) - MBA OFFICE SUPPLY, INC. - BINDER, LOOSE-LEAF: ITEM NAME BINDER, LOOSE-LEAF ACCOMMODATED SHEET WIDTH 8.500 INCHES ACCOMMODATED SHEET LENGTH 11.00 INCHES OVERALL CAPACITY RATING 1.000 INCHES MINIMUM BASIS WEIGHT 200 SHEETS (USING 20 POUND BOND PAPER) UNIT STYLE FRAME VIEW OVERL ($1,068) - MBA OFFICE SUPPLY, INC.