Vehicle Recompete: PACKAGING PRODUCTS — Bpa 47QSEA21A000J
Contract Overview
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AI Contract Overview
This Blanket Purchase Agreement for packaging products, identified as vehicle 47QSEA21A000J, is managed by the General Services Administration's Supply Chain Management Contracting Division. The contract has an overall ceiling of 31,587 dollars and is currently categorized as a full recompete under NAICS code 326111. The ordering period for this vehicle is set to conclude on May 16, 2026. While there are currently no active task orders, previous procurement activity has focused on materials provided by Star Poly Bag, Inc. Key items supplied include protective paper and barrier materials, with individual order values ranging from approximately 1,150 to 1,725 dollars.
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Full Description
Other than schedule Original Solicitation: 47QSEA21Q0080 IDV Ceiling: $31,587 Contracting Office: Supply Chain Management Contracting Division Gsa/fas/gss/qscb Agencies: General Services Administration Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - PROTECTIVE PAPER PN 20V ($1,725) - STAR POLY BAG, INC. - BARRIER MATERIAL ($1,676.4) - STAR POLY BAG, INC. - BARRIER MATERIAL,WA ($1,520) - STAR POLY BAG, INC. - PROTECTIVE PAPER PN 20V ($1,150) - STAR POLY BAG, INC. - PROTECTIVE PAPER PN 20V ($1,150) - STAR POLY BAG, INC.
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