Purchase Order 2031ZA23P00011
Award Date 10/13/22
Potential Completion Date 11/1/22
Potential Value $28K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Decatur, GA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Ecolink Inc., a small Subchapter S Corporation headquartered in Decatur, Georgia, was awarded a firm fixed-price purchase order valued at $71,022.60 by the Bureau of Engraving and Printing (BEP), a component of the U.S. Department of the Treasury, on April 13, 2026. The contract calls for the supply of Isosolv low-volatile organic compound (VOC) cleaning solvents, which will be delivered to BEP's Decatur, Georgia facility for use in maintaining and cleaning Currency Overprinting Processing...
- Ecolink Inc. was awarded a purchase order totaling $55,876.40 by the Department of the Treasury Bureau of Engraving and Printing to deliver ISOSOLV low VOC wipes. The contract has a firm fixed price and calls for delivery to the Bureau's facility in Decatur, Georgia by May 5, 2023. The award stems from a March 2023 solicitation requesting quotes for the supplies listed in an attached RFQ. As the Bureau produces currency and securities, this contract will likely provide Ecolink's industrial...
- This federal contract award was made by the Bureau of Engraving and Printing (BEP), a component of the U.S. Department of the Treasury, to Ecolink Inc., a small for-profit Subchapter S Corporation located in Decatur, Georgia. The $46,722.00 firm-fixed-price purchase order is for the delivery of OIL1100 ISOSOLV LOW VOC WIPE, a specialized industrial cleaning product used on the COPE presses at BEP's facilities. The contract has an ultimate completion date of August 12, 2025. Ecolink Inc. is a...
- Ecolink Inc. was awarded a $48,891.85 firm fixed price purchase order as the prime contractor to supply isosolv low VOC wipes to the Department of the Treasury Bureau of Engraving and Printing (BEP). This award is in response to solicitation number 2031ZA23Q00402, which sought quotes for 62 swing completes for numbering units on a total small business set-aside basis. As the prime contractor, Ecolink will provide the requested industrial cleaning supplies to support BEP operations at its place...
- The Bureau of Engraving and Printing (BEP), a component of the U.S. Department of the Treasury, awarded a firm fixed-price purchase order valued at $54,509 to Ecolink Inc. on December 17, 2025, for the supply of Isosolv low volatile organic compound (VOC) wipes. The contract, which carries an ultimate completion date of January 2, 2026, was awarded without a set-aside designation. Ecolink Inc., a small for-profit Subchapter S Corporation headquartered in Decatur, Georgia, specializes in...
- This federal contract award, valued at $93,444.00, was issued by the Bureau of Engraving and Printing (BEP), a component of the U.S. Department of the Treasury, to Ecolink Inc., a small business Subchapter S Corporation. The contract is for the supply of BEP Item #OIL1100 - ISOSOLV LOW VOC WIPE, a specialized chemical solvent developed and exclusively produced by Ecolink Inc. This solvent is critical for BEP's Currency Overprinting Processing Equipment (COPE) Press, enabling the agency to meet...
- The U.S. Bureau of Engraving and Printing, a component of the Department of the Treasury, awarded a $54.5K firm-fixed-price purchase order to Ecolink Inc. on November 20, 2025, for the supply of Isosolv low volatile organic compound (VOC) wipe solvent in 55-gallon drums. The solvent is used for maintenance and cleaning of Currency Overprinting Processing Equipment (COPE) presses at the agency's Decatur, Georgia facility, with an ultimate completion date of December 5, 2025. This contract was...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Ogden Air Logistics Complex (AFMC) to Ecolink Inc., a small business Subchapter S Corporation. The $83,850.00 contract is for the provision of miscellaneous chemical specialties, with a focus on industrial solvents, cleaning compounds, and related products. This contract was not set aside for any specific business category. Ecolink Inc. has a long history of providing these types of industrial chemical...
- The Department of the Treasury Bureau of Engraving and Printing awarded a $1.84 million firm fixed price delivery order to Sicpa Securink Corporation under an unspecified government-wide acquisition contract vehicle. The delivery order is for INK ORDER ECF GREEN to support the Bureau's currency printing programs. Performance will take place in Springfield, Virginia over a one month period concluding in mid-January 2024. No subcontractors or set aside designations were identified. The Bureau of...
- This federal contract award is for an order of Currency Ink (ECF - OCT '24 (FY25) - NVP CURRENCY INK ORDER) from the Bureau of Engraving and Printing (BEP), a civilian agency under the U.S. Department of the Treasury. The contract, valued at $132,830.10, was awarded on September 20, 2024 to the prime contractor Sicpa Securink Corp, a foreign-owned, for-profit manufacturer specializing in security printing and currency authentication solutions. Sicpa Securink Corp holds several Indefinite...
Ecolink Inc. was awarded a firm fixed price purchase order totaling $27,938.20 by the Department of the Treasury Bureau of Engraving and Printing to supply industrial chemicals. The award stems from a request for quote issued on October 11, 2022 seeking supplies listed in the solicitation's schedule. Performance will take place in Decatur, Georgia by November 1, 2022. As the prime contractor, Ecolink Inc. will provide the chemicals and cleaning compounds to support the operations of the Bureau of Engraving and Printing, which is responsible for designing and manufacturing United States currency notes and other security documents. No set aside designation was used for this procurement of commercial items.
Generated 2/2/24, 9:02 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ISOSOLV LOW VOC WIPE | 2031ZA23Q00014 | Department of the Treasury Bureau of Engraving and Printing | Solicitation 1/1 | 10/11/22, 10:01 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $27.9k | 10/13/22 |