Delivery Order 2031ZA24D00006-2031ZA26F00334
- The Bureau of Engraving and Printing (BEP) awarded a delivery order valued at $1.015 million to Frontline King George JV LLC, a veteran-owned small business, for pavement and curb repairs and replacement at the BEP's Western Currency Facility in Fort Worth, Texas. The contract is set aside for small businesses and was awarded on December 23, 2024, with an ultimate completion date of March 1, 2026. This delivery order represents additional work within scope under the General Construction Services...
- The Bureau of Engraving and Printing issued a delivery order to Frontline King George JV LLC on September 16, 2024, under the Bureau of Engraving and Printing Western Currency Facility General Construction Services IDIQ, with a ceiling value of $4,947,823 for replacement of air handling units throughout the Fort Worth, TX facility. The order, issued under Total Small Business set-aside, covers replacement of existing air handlers (AHU) throughout the facility. Modification P00005 incorporated...
- This is a firm fixed-price delivery order awarded by the Bureau of Engraving and Printing, a civilian federal agency, to Frontline King George JV LLC, a veteran-owned and service-disabled veteran-owned small business. The contract is for a $839,400.00 security video monitoring station remodel project under the agency's General Construction Multiple Award Task Order Contract (GEN CONSTRUCTION MATOC) vehicle. The work will take place in Blue Mound, Texas, with a completion date of August 1,...
- <p>The Bureau of Engraving and Printing awarded a definitive contract to CCS King George 3 LLC for Intaglio Press 14 and 24 site preparation on November 17, 2025, under an 8(a) sole-source set-aside, with a ceiling value of $2,924,733.</p> <p>Work is performed at Fort Worth, TX. The contract is priced firm fixed price. A no-cost modification (MOD P00002) extended the need-by date from June 16, 2026 to August 4, 2026, aligning with the revised schedule. Ultimate completion is August 4, 2026.</p>
- This is a firm fixed-price delivery order contract awarded by the Bureau of Engraving and Printing, a civilian federal agency, to Frontline King George JV LLC, a veteran-owned and service-disabled veteran-owned small business. The contract is for LED Lighting Phase 4 and General Construction Multiple Award Task Order Contract (GEN CONSTRUCTION MATOC) work, with a ceiling value of $1,045,000.00 and a period of performance ending on January 28, 2026. The contract was not set aside for any specific...
- The U.S. Bureau of Engraving and Printing awarded a definitive, firm fixed-price contract valued at $709,700.85 to DFW Cad Services LLC for non-sequential large examination printing equipment site preparation work in Fort Worth, Texas. The contract, awarded on September 23, 2025, with an ultimate completion date of March 29, 2026, represents a modification (MOD P00002) adding additional work within the original scope. This award is designated as an 8(a) sole source contract, recognizing DFW...
- The Bureau of Engraving and Printing awarded a $3.1 million definitive contract to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business and 8(a) Program participant, for design and construction of a pallet racking system on February 25, 2025, under an 8(a) sole-source set-aside. Place of performance is Fort Worth, Texas. The contract carries a firm fixed price and an ultimate completion date of September 28, 2026. A modification (P00005) extended the contract completion...
- This is a firm-fixed-price contract awarded by the Bureau of Engraving and Printing (BEP), a civilian agency within the U.S. Department of the Treasury, to Electronic Systems Services Inc., a small business Subchapter S corporation. The contract, valued at $22,486,787.98, is for the operation and maintenance of security devices and components at the BEP's Western Currency Facility in Blue Mound, Texas. The contract has a period of performance through June 30, 2025. It was originally solicited as...
- The Bureau of Engraving and Printing issued a delivery order to C & E Services, Inc. on July 1, 2022, with a ceiling value of $22,625,550.29 for wastewater treatment services, including a pilot study for ink solid removal, at the Western Currency Facility in Fort Worth, TX. The order runs through December 31, 2026. This is a time-and-materials delivery order issued under the GSA Multiple Award Schedule. C & E Services, Inc. is a minority-owned, self-certified small disadvantaged...
- <p>The Bureau of Engraving and Printing issued a $124,971.20 delivery order to North Arrow, Inc., a small disadvantaged business, on June 17, 2026, for a DC facility electrical assessment under a total small business set-aside.</p> <p>Place of performance is Washington, DC 20228. The order is firm fixed price with an ultimate completion date of December 15, 2026. The electrical assessment supports facility infrastructure evaluation at the Bureau's currency production operations.</p>
- 2031ZA24D00006Indefinite Delivery Contract
- 2031ZA24D00006-2031ZA26F00334Delivery Order
The Bureau of Engraving and Printing issued a delivery order to Frontline King George JV LLC, a service-disabled veteran-owned small business, on June 9, 2026, under the Bureau of Engraving and Printing Western Currency Facility General Construction Services IDIQ, a total small business set-aside contract with a $3.03 million ceiling. The order, titled "Offset 5 Site Preparation," covers site preparation work at the Bureau's Fort Worth, Texas facility and carries an ultimate completion date of March 4, 2027. Pricing is firm fixed price. The parent IDIQ, awarded July 29, 2024, with a $70 million ceiling and total small business set-aside status, supports general construction services at the Fort Worth facility. This delivery order represents continued execution against the vehicle; Frontline King George JV LLC has previously drawn $15.1 million in task orders under this IDIQ, including a $5.78 million offset, foil, and screen press site preparation contract awarded in January 2025.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/12/26 |