WCF stack and rack carts
Active Purchase Order Awarded Last action
- Contract number
- 2031ZA26P00039
- Awardee
-
The Shopper, Inc. UEI H7DQFUYYD6J4
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $312,430
Award facts
- Contract value 100% obligated
- $312,430.00 Current and potential, with all options
- Completion date 82% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 40 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Simi Valley, CA 93065, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $57,838 | |
| Original award | $254,593 |
About this award
The Bureau of Engraving and Printing awarded a purchase order to The Shopper, Inc. for WCF stack and rack carts totaling $312,430.00, effective March 19, 2026. This is a Total Small Business set-aside using firm fixed pricing. Performance occurs in Simi Valley, California, with an ultimate completion date of December 1, 2026. Modification P00002 updated the delivery date and payment terms.
Quick answers
Who was awarded contract 2031ZA26P00039?
2031ZA26P00039 was awarded to The Shopper, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on March 19, 2026.
How much is contract 2031ZA26P00039 worth?
The government has obligated $312,430 on 2031ZA26P00039.
Was contract 2031ZA26P00039 competed?
The extent of competition for 2031ZA26P00039 was competed under sap. The government received 40 offers. It was set aside: Total Small Business.
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