Purchase Order 2031ZA24P00200
Award Date 2/2/24
Potential Completion Date 2/12/24
Potential Value $98K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Decatur, GA, USA
Solicitation Procedures
Only One Source
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. 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...
- This firm-fixed-price purchase order contract was awarded 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 $58,072 contract is for the delivery of chemical products, including Isosolv solvents and wipes, to support BEP's currency and security document production operations. Ecolink Inc. has a history of providing these types of specialized industrial chemicals to federal agencies,...
- 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...
- 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...
- The U.S. Bureau of Engraving and Printing awarded a $98.6K call order under a Blanket Purchase Agreement (BPA) to Seco Group, LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in Mableton, Georgia. This modification reallocates funding from a previous call (P00005) to enable proper entry of unit pricing and quantity information into the inventory database for solvent procurement. The contract carries a firm fixed price structure with a completion date...
- The Department of the Treasury Bureau of Engraving and Printing awarded a $80,400 firm fixed price delivery order to Gasochem International, LLC on April 6, 2021. The order is for tasks to be completed by April 6, 2022 in Washington, D.C. No set-aside designation was used for this award. Gasochem International, LLC will provide products or services to the Bureau of Engraving and Printing in support of the agency's currency production operations under this delivery order issued against an...
- The Department of the Treasury Bureau of Engraving and Printing awarded a $1.7 million firm fixed price delivery order to Sicpa Securink Corporation. Under the terms of the order, Sicpa Securink will provide ECF November 2021 ink to the Bureau of Engraving and Printing. The work will be performed in Springfield, Virginia through July 2022. No subcontractors or set aside designations were identified. The Bureau of Engraving and Printing utilizes ink and other specialized materials in production...
- The Department of the Treasury Bureau of Engraving and Printing awarded a $643,977 firm fixed price delivery order contract to Domestic Awardees, doing business as Federal Egov IAE Initiative, for INKS services. The contract has a period of performance from January 13, 2020 through February 29, 2020, with all work to be conducted in Washington, D.C. While further details regarding the requested products or services were not provided, the Bureau of Engraving and Printing is responsible for...
- The Department of the Treasury Bureau of Engraving and Printing awarded a $643,977 firm fixed price delivery order contract to Domestic Awardees, doing business as Federal Egov IAE Initiative, for INKS services. The place of performance will be Washington, D.C. from March 13, 2020 through June 30, 2020. As the Treasury is responsible for printing currency and security documents for the United States, this contract is likely associated with the procurement of ink and/or related supplies to...
- <p>The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a $1,162,356.90 firm fixed price delivery order contract to Sicpa Securink Corporation to provide land and June 2022 ink order products and services. The contract has a period of performance from May 5, 2022 to July 23, 2022 and will be performed in Springfield, Virginia. No subcontractors were identified.</p>
The Department of the Treasury Bureau of Engraving and Printing awarded Ecolink Inc. a firm fixed price purchase order for $97,783.70 to provide Isosolv solvent under a non-set aside contract. As a prime contractor, Ecolink Inc. will deliver the requested industrial chemical to support operations at the agency's facility in Decatur, Georgia by February 12, 2024. Ecolink specializes in supplying a wide range of industrial cleaning products for federal customers and has past experience fulfilling chemical requirements for the Bureau of Engraving and Printing as well as other Department of Defense and Department of the Treasury elements.
Generated 2/3/24, 9:01 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $97.8k | 2/2/24 |