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Vehicle Recompete: PACKAGING PRODUCTS — Bpa 47QSEA21A000E

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 Blanket Purchase Agreement for packaging products, identified as vehicle 47QSEA21A000E, is managed by the General Services Administration under the Supply Chain Management Contracting Division. The contract operates with an IDV ceiling of 87,344 dollars and is classified as a full-recompete. The current ordering period is scheduled to conclude on May 16, 2026. The agreement focuses on the procurement of packaging products, specifically barrier materials provided by American Packaging I, Inc. While there are currently no active task orders, historical high-value orders for barrier materials have ranged from 4,275 to 10,545 dollars. The contract falls under NAICS code 322220 and was originally solicited under number 47QSEA21Q0080.

General Info

New BPA contract for packaging products, $87,344 ceiling, active until May 16, 2026.

Agency

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

NAICS

322220 - Paper Bag and Coated and Treated 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

PostedNov 16

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 PRODUCTS (Bpa) — vehicle 47QSEA21A000E ordering period ends 2026-05-16T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSEA21Q0080 IDV Ceiling: $87,344 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: - BARRIER MATERIAL ($10,545) - AMERICAN PACKAGING I, INC. - BARRIER MATERIAL ($8,265) - AMERICAN PACKAGING I, INC. - BARRIER MATERIAL ($7,125) - AMERICAN PACKAGING I, INC. - BARRIER MATERIAL ($4,560) - AMERICAN PACKAGING I, INC. - BARRIER MATERIAL ($4,275) - AMERICAN PACKAGING I, INC.

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