Blanket Purchase Agreement 47QSHA21D000Y-47QSWA23A001P

Active Awarded Last action

Contract number
47QSWA23A001P
Awardee
Awarding agency
Task orders
6,450 $1,933,656 obligated

Award facts

Opportunity
  • 7QSAL8220002A Solicitation number
Combined order value
$1,933,842 Current and potential, with all options
Last date to order 95% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Wecsys LLC, a Minneapolis-based minority-owned small disadvantaged business, holds a single-award Blanket Purchase Agreement (BPA) with the Federal Acquisition Service (GSA) under the Janitorial/Sanitation/Food Service Federal Supply Schedule Initiative (JANSAN FSSI) Multiple Award Schedule program. The BPA, awarded on January 14, 2023, carries a ceiling value of $250,000.00 and an ultimate completion date of January 13, 2027. This indefinite delivery vehicle enables federal civilian agencies to procure janitorial, sanitation, and facilities maintenance supplies without issuing individual solicitations, providing access to competitively awarded commodities through a pre-established vendor relationship. The contract structure utilizes BPA call orders issued against the master agreement, with each task order representing a fixed-price procurement with economic price adjustment provisions. All work is performed at Wecsys LLC's principal place of business in Minneapolis, Minnesota (55445).

The task orders executed under this BPA demonstrate procurement of a comprehensive range of facilities maintenance and janitorial supplies including cleaning products (disinfecting wipes, all-purpose cleaners, dish detergent, toilet bowl cleaner, disinfecting spray), paper products (towels, tissue, paper products), waste management items (trash bags, deskside wastebaskets), painting supplies (paint rollers, covers, kits, enamel spray paint, striping paint), safety equipment and absorbent materials (absorbent socks, spill containment products), utility items (buckets, mops, spray bottles, brushes, scrapers), and miscellaneous maintenance products (anti-fatigue mats, abrasive materials, air fresheners, examination lamps, and water guard floor mats). Task orders reviewed span award dates from March 24, 2026, through March 28, 2026, with ceiling values ranging from zero dollars to $1,050.90, reflecting the commodity-based and incremental nature of purchasing through this IDV mechanism. This BPA arrangement aligns with GSA's JANSAN FSSI program objectives to streamline procurement of routine facility maintenance supplies across federal agencies while leveraging small business participation.

Task orders

Task order Ordering agency Obligated Awarded
Cleaner, sftsoap, hand, GL 47QSWA27F03YR Federal Acquisition Service $74
Refill, gojo GN seal foam 47QSWA27F03V2 Federal Acquisition Service $846
Towel, roll, WH 47QSWA27F03X8 Federal Acquisition Service $2,542
Refill, gojo GN seal foam 47QSWA27F03UZ Federal Acquisition Service $846
Towel, maxi roll,24RL/CT 47QSWA27F03UP Federal Acquisition Service $258
Soap, hand, van,12OZ,3/BX 47QSWA27F03Y5 Federal Acquisition Service $119
K3003 air freshener dispenser 6 000... 47QSWA27F03Y7 Federal Acquisition Service $229
Trash bag 55 GAL black PK65 47QSWA27F03UQ Federal Acquisition Service $118
Liner,13GAL,100/BX, WH 47QSWA27F03YS Federal Acquisition Service $30
Dishwashpresoak trigspray 32OZ LIQ PK6 47QSWA27F03Y3 Federal Acquisition Service $308
Push broom: 24" wide, polyester bristle 47QSWA27F03XM Federal Acquisition Service $166
Outdoor power equipment fuel; fuel... 47QSWA27F03WD Federal Acquisition Service $371
Soap, foam, green 47QSWA27F03Y2 Federal Acquisition Service $1,128
Outdoor power equipment fuel; fuel... 47QSWA27F03WC Federal Acquisition Service $567
K3003 air freshener dispenser 6 000... 47QSWA27F03Y8 Federal Acquisition Service $241
50' long marine/RV hose 47QSWA27F03XL Federal Acquisition Service $101
Absorbent pad universal gray PK200 47QSWA27F03SX Federal Acquisition Service $2,258
Spiral band: aluminum oxide, 60 grit,... 47QSWA27F03R5 Federal Acquisition Service $7
Trash bag 30 GAL clear PK500 47QSWA27F03P9 Federal Acquisition Service $68
Bathroom tissue: coreless roll,... 47QSWA27F03QV Federal Acquisition Service $954
Dust mop kit 60 in L handle 47QSWA27F03Q6 Federal Acquisition Service $65
Tissue, puffs, usoft,4/6PKS 47QSWA27F03QW Federal Acquisition Service $258
Tissue, puffs, usoft,4/6PKS 47QSWA27F03R6 Federal Acquisition Service $129
Cleaning parts brush 2-1/5 in bristle L 47QSWA27F03QY Federal Acquisition Service $279
Disinfecting wipes: pre-moistened 47QSWA27F03RA Federal Acquisition Service $153
Cart, janitor W/bag, BK 47QSWA27F03Q4 Federal Acquisition Service $830
Dish soap bottle 28 OZ liquid yellow PK9 47QSWA27F03R9 Federal Acquisition Service $67
Disinfecting wipes: pre-moistened,... 47QSWA27F03Q3 Federal Acquisition Service $77
Napkins, bounty,200/PK 47QSWA27F03QX Federal Acquisition Service $233
Disinfecting wipes 47QSWA27F03NA Federal Acquisition Service $41
Paper towels: perforated roll, 24... 47QSWA27F03RB Federal Acquisition Service $106
Cleaner, dshwr, POD, PWR,45C 47QSWA27F03KC Federal Acquisition Service $22
Liner, thin, REG,120CT 47QSWA27F03JF Federal Acquisition Service $676
Dish soap bottle 52 OZ liquid PK6 47QSWA27F03JA Federal Acquisition Service $61
Sponge, hvydty, dishwand 47QSWA27F03GP Federal Acquisition Service $7
Water & garden hose; hose type:... 47QSWA27F03G4 Federal Acquisition Service $97
Trash bags 33 GAL black PK25 47QSWA27F03JC Federal Acquisition Service $25
Trash bags 55 GAL clear PK200 47QSWA27F03K2 Federal Acquisition Service $68
Pad, uthn, LNG, SZ2,32PK 47QSWA27F03JE Federal Acquisition Service $157
Dry wipe 8 X 12 white 47QSWA27F03JD Federal Acquisition Service $55
Floor science neutral floor cleaner... 47QSWA27F03K3 Federal Acquisition Service $112
1-edge scraper 47QSWA27F03KW Federal Acquisition Service $31
Absorbent pad universal gray PK100 47QSWA27F02YW Federal Acquisition Service $876
Disinfecting wipes: pre-moistened 47QSWA27F02XJ Federal Acquisition Service $77
1 GAL paint booth surface protector... 47QSWA27F02Y6 Federal Acquisition Service $389
Towel, bigfold Z, WHT 47QSWA27F037L Federal Acquisition Service $104
17 FL OZ orange marking paint 47QSWA27F02YY Federal Acquisition Service $77
Kitchen cleaner spray 32 OZ PK8 47QSWA27F036G Federal Acquisition Service $294
16 OZ spray bottle 47QSWA27F0364 Federal Acquisition Service $7
Trash bags 60 GAL black PK150 47QSWA27F02Y7 Federal Acquisition Service $1,204
Show 40 more

Latest 50 of 6,450 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PO0006 $0
Original award $0

Quick answers

Who was awarded contract 47QSWA23A001P?

47QSWA23A001P was awarded to Wecsys LLC by Federal Acquisition Service (General Services Administration) on January 14, 2023.

How much is contract 47QSWA23A001P worth?

Orders under 47QSWA23A001P have obligated $1,933,656. Their combined current value, with exercised options, is $1,933,842.

How many orders have been placed under contract 47QSWA23A001P?

6,450 orders have been placed under 47QSWA23A001P, the latest on November 2, 2026.

Who can order from contract 47QSWA23A001P?

47QSWA23A001P is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSWA23A001P under another contract?

Yes. 47QSWA23A001P is a blanket purchase agreement under 47QSHA21D000Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSWA23A001P competed?

The extent of competition for 47QSWA23A001P was full and open competition. The government received 8 offers.

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