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Vehicle Recompete: R2 FAS — Bpa 47QSEA21A0011

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The R2 FAS Blanket Purchase Agreement, identified as vehicle 47QSEA21A0011, is managed by the General Services Administration under the Supply Chain Management Contracting Division. This full-recompete contract has an IDV ceiling of 1,845,856 dollars and an ordering period that extends through August 30, 2026. The original solicitation for this vehicle was 47QSEA21Q0051. The contract primarily focuses on the procurement of paper shredding machinery, with multiple task orders awarded to Security Engineered Machinery Co., Inc. Individual order values for these machines range from approximately 6,862 dollars to 13,725 dollars. While the current data indicates zero active task orders, the vehicle remains open for procurement activities within its established ceiling and timeframe.

General Info

GSA blanket purchase agreement for paper shredding machinery through August 30, 2026.

Agency

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

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PostedMar 2

pre-forecast

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Organization & Contact Information

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

R2 FAS (Bpa) — vehicle 47QSEA21A0011 ordering period ends 2026-08-30T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSEA21Q0051 IDV Ceiling: $1,845,856 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: - SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. ($13,725.88) - SECURITY ENGINEERED MACHINERY CO., INC. - SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. ($10,294.41) - SECURITY ENGINEERED MACHINERY CO., INC. - SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. ($10,294.41) - SECURITY ENGINEERED MACHINERY CO., INC. - SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. ($10,294.41) - SECURITY ENGINEERED MACHINERY CO., INC. - SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. ($6,862.94) - SECURITY ENGINEERED MACHINERY CO., INC.