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Vehicle Recompete: OS4 REQUISITION CHANNEL — Bpa 47QSEA20A000Q

Active
Federal

Contract Overview

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The OS4 Requisition Channel Blanket Purchase Agreement, identified as vehicle 47QSEA20A000Q, is managed by the General Services Administration under the Supply Chain Management Contracting Division. This contract is classified as a full-recompete with an overall ceiling value of 57,625,155 dollars. The current ordering period is set to conclude on August 31, 2026. The procurement falls under NAICS code 322121 and was initiated via original solicitation 47QSEA20Q0003. While the contract maintains a high ceiling, there are currently no active task orders valued at zero dollars, although historical records indicate small-scale orders for items such as print paper and hanging pockets provided by Pacific Ink, Inc.

General Info

GSA blanket purchase agreement 47QSEA20A000Q, ceiling 57.6M, ending August 31, 2026.

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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OS4 REQUISITION CHANNEL (Bpa) — vehicle 47QSEA20A000Q ordering period ends 2026-08-31T00:00:00.000Z. 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: - COLORS PRINT PAPER ($63.19) - PACIFIC INK, INC. - COLORS PRINT PAPER ($63.19) - PACIFIC INK, INC. - HANGING POCKETS W/ FULL-HEIGHT GUSSET (N/A) - PACIFIC INK, INC.

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