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Vehicle Recompete: OS4 REQUISITION CHANNEL — Bpa 47QSEA20A0009

Active

Federal

Contract Overview

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

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The OS4 Requisition Channel Blanket Purchase Agreement, identified as vehicle 47QSEA20A0009, is a full-recompete contract managed by the General Services Administration's Supply Chain Management Contracting Division. This agreement carries an IDV ceiling of 57,625,155 dollars and is currently in a pre-forecast stage as of February 2, 2025, with an ordering period that extends through August 2, 2026. The contract falls under NAICS code 322121 and has historically supported the procurement of office supplies, including file folders, copying paper, portfolios, and memo books, with Pacific Ink, Inc. serving as a primary vendor for these items. While there are currently no active task orders valued at this time, the vehicle remains a key mechanism for the agency to acquire essential paper and filing products.

General Info

Blanket Purchase Agreement for office supplies, $57.6M ceiling, expires August 2, 2026, GSA-managed.

Agency

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

NAICS

322121 - Paper (except Newsprint) Mills

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

PostedFeb 2

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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OS4 REQUISITION CHANNEL (Bpa) — vehicle 47QSEA20A0009 ordering period ends 2026-08-02T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSEA20Q0003 IDV Ceiling: $57,625,155 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: - FOLDER, FILE ($96,355) - PACIFIC INK, INC. - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. ($41,708.8) - PACIFIC INK, INC. - PORTFOLIO DK BLUESH WT33# ($41,125.4) - PACIFIC INK, INC. - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. ($36,858) - PACIFIC INK, INC. - MEMO BOOK ($34,848.5) - PACIFIC INK, INC.

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Posted before this notice, open and closed

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almost 2 years ago

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about 4 years ago

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POSTED

about 4 years ago

CLOSED

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over 4 years ago

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over 4 years ago

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over 4 years ago

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over 4 years ago

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over 4 years ago

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Dcso-P New Cumberland

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