ECF august 23 FY23 drawsheets
Ended Awarded
- Contract number
- 2031ZA23F00178
- Awardee
-
I.t.g.-Gmbh Graphic Products UEI TBEWZ48B3366
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $148,095
Award facts
- Contract value 100% obligated
- $148,095.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Department of the Treasury's Bureau of Engraving and Printing (BEP) to I.t.g.-Gmbh Graphic Products, doing business as ITG Graphic Products. The contract is for the delivery of ECF AUGUST 23 FY23 DRAWSHEETS, which are likely specialized printing plates or supplies used in the BEP's currency and security printing operations. The contract has a firm fixed price of $148,095.00 and a completion date of August 1, 2023. This award is associated with a larger 5-year indefinite delivery contract that ITG Graphic Products holds with the BEP, valued at over $5 million, as well as a blanket purchase agreement for rigging boards worth approximately $4 million. The BEP, as the security printer for the U.S. government, has maintained an extensive procurement relationship with ITG Graphic Products to access the specialized supplies required for currency and official document production. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 2031ZA23F00178?
2031ZA23F00178 was awarded to I.t.g.-Gmbh Graphic Products by Bureau of Engraving and Printing (Department of the Treasury) on February 17, 2023.
How much is contract 2031ZA23F00178 worth?
The government has obligated $148,095 on 2031ZA23F00178.
Is contract 2031ZA23F00178 an order under another contract?
Yes. 2031ZA23F00178 is a delivery order under 2031ZA18D00004, an indefinite delivery contract.
Was contract 2031ZA23F00178 competed?
The extent of competition for 2031ZA23F00178 was full and open competition.
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