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Vehicle Recompete: OS4 REQUISITION CHANNEL — Bpa 47QSEA20A000C

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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The OS4 Requisition Channel Blanket Purchase Agreement, identified as vehicle 47QSEA20A000C, is a full-recompete contract managed by the General Services Administration's Supply Chain Management Contracting Division. This agreement has an IDV ceiling of 75,153,470 dollars and an ordering period that extends through August 2, 2026. The contract falls under NAICS code 339940 and was originally solicited under number 47QSEA20Q0003. While there are currently no active task orders, historical procurement data shows significant activity involving Noble Supply and Logistics, LLC. Key acquisitions under this vehicle have included pressure sensitive tape, band type rubber stamps, and display and training easels, with individual order values ranging from approximately 34,000 to 44,000 dollars.

General Info

OS4 BPA vehicle 47QSEA20A000C supports federal supply procurement, valid through August 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.

AI Contract Breakdown

Uniform Contract Format

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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 47QSEA20A000C ordering period ends 2026-08-02T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSEA20Q0003 IDV Ceiling: $75,153,470 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: - TAPE,PRESSURE SENSI ($44,478.72) - NOBLE SUPPLY & LOGISTICS, LLC - TAPE,PRESSURE SENSI ($42,768) - NOBLE SUPPLY & LOGISTICS, LLC - RUBBER STAMP, BAND TYPEP/N 51012XSTAMPER OR EQUAL ($38,093.61) - NOBLE SUPPLY & LOGISTICS, LLC - TAPE,PRESSURE SENSI ($37,233.08) - NOBLE SUPPLY & LOGISTICS, LLC - EASEL, DISPLAY AND TRAINING: - SEE ATTACHED DOCUMENT FOR DETAIL. ($34,060.75) - NOBLE SUPPLY & LOGISTICS, LLC

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