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Vehicle Recompete: PACKAGING — Idc 47QSEA22D0030

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 contract, identified as vehicle 47QSEA22D0030, is a total small business set-aside for packaging materials managed by the General Services Administration's Supply Chain Management Contracting Division. The Indefinite Delivery Vehicle has a ceiling of 594,475 dollars and is classified as a full recompete under solicitation 47QSEA22R0002. The ordering period for this vehicle is scheduled to end on May 5, 2026. While there are currently no active task orders, historical data shows significant activity involving the procurement of cushioning materials, with Kirkland Sales Inc. serving as a primary provider across multiple orders. The contract falls under NAICS code 326150 and is designed to streamline the acquisition of packaging supplies for the agency.

General Info

Vehicle packaging recompete under 47QSEA22D0030, small business set-aside, ceiling $594,475, ends 2026.

Agency

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

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedNov 5

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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PACKAGING (Idc) — vehicle 47QSEA22D0030 ordering period ends 2026-05-05T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSEA22R0002 IDV Ceiling: $594,475 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: - CUSHIONING MATERIAL ($26,380) - KIRKLAND SALES INC. - CUSHIONING MATERIAL ($18,500) - KIRKLAND SALES INC. - CUSHIONING MATERIAL ($4,354.7) - KIRKLAND SALES INC. - CUSHIONING MATERIAL ($3,732.6) - KIRKLAND SALES INC. - CUSHIONING MATERIAL ($3,263.25) - KIRKLAND SALES INC.

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