WCF december '24 - drawsheets order
Ended Awarded Last action
- Contract number
- 2031ZA24F00577
- Awardee
-
I.t.g.-Gmbh Graphic Products UEI TBEWZ48B3366
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $208,500
Award facts
- Contract value 100% obligated
- $208,500.00 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Engraving and Printing issued a $208,500 delivery order to ITG Graphic Products on August 29, 2024, for drawsheets (printing plates and supplies) to support currency production operations.
This order was issued under a single-award Indefinite Delivery Contract valued at $5.675 million with an ultimate completion date of July 31, 2028. The parent IDC, awarded July 24, 2023, provides drawsheets exclusively for the Bureau's currency production cycles and has generated numerous delivery orders since establishment, with task orders issued multiple times annually.
Place of performance is Germany. The order has a firm fixed-price structure with an ultimate completion date of December 16, 2024. ITG Graphic Products, a Munich-based limited liability company, has served as a specialized supplier of critical printing materials to the Bureau since its SAM registration in August 2003, delivering mission-critical printing components essential to federal currency production operations.
Quick answers
Who was awarded contract 2031ZA24F00577?
2031ZA24F00577 was awarded to I.t.g.-Gmbh Graphic Products by Bureau of Engraving and Printing (Department of the Treasury) on August 29, 2024.
How much is contract 2031ZA24F00577 worth?
The government has obligated $208,500 on 2031ZA24F00577.
Is contract 2031ZA24F00577 an order under another contract?
Yes. 2031ZA24F00577 is a delivery order under 2031ZA23D00002, an indefinite delivery contract.
Was contract 2031ZA24F00577 competed?
The extent of competition for 2031ZA24F00577 was not competed under sap.
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