The contractor shall provide all design, labor, tools, equipment, and materials to prepare the sites for offset, foil, and screen presses for the the western currency facility (WCF) in fort worth, TX.
Active Awarded Last action
- Contract number
- 2031ZA25F00167
- Awardee
-
Frontline King George JV LLC UEI FLZPT7T3Y968
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $5,922,218
Award facts
- Contract value 100% obligated
- $5,922,217.52 Current and potential, with all options
- Completion date 97% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76131, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $146,573 | |
| Change Order | $0 | |
| Change Order | $402,825 | |
| Change Order | $0 | |
| Change Order | $1,095,819 | |
| Change Order | $0 | |
| Original award | $4,277,000 |
About this award
The Bureau of Engraving and Printing issued a delivery order to Frontline King George JV LLC, a service-disabled veteran-owned small business, on January 22, 2025, under the Bureau of Engraving and Printing Western Currency Facility General Construction Services master IDIQ for site preparation work at the Western Currency Facility in Fort Worth, Texas. The order has a ceiling value of $5.92 million and is set aside for total small business.
The work encompasses design, labor, tools, equipment, and materials to prepare sites for offset, foil, and screen presses. A modification (MOD P00007) incorporated compressed air condensate drain and screen press controls integration into scope. Ultimate completion is scheduled for November 13, 2026.
In fiscal year 2025, the order generated $4.3 million in invoiced labor across 4.8 full-time equivalents and 9,875 contractor hours, at a blended government-paid rate of $435.26 per hour. The awardee subcontracted 100 percent of contractor hours across four subcontractors.
Quick answers
Who was awarded contract 2031ZA25F00167?
2031ZA25F00167 was awarded to Frontline King George JV LLC by Bureau of Engraving and Printing (Department of the Treasury) on January 22, 2025.
How much is contract 2031ZA25F00167 worth?
The government has obligated $5,922,218 on 2031ZA25F00167.
Is contract 2031ZA25F00167 an order under another contract?
Yes. 2031ZA25F00167 is a delivery order under 2031ZA24D00006, an indefinite delivery contract, on Bureau of Engraving and Printing Western Currency Facility General Construction Services.
Was contract 2031ZA25F00167 competed?
The extent of competition for 2031ZA25F00167 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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