Nylo plates
Ended Blanket Purchase Agreement Awarded
- Contract number
- 2031ZA17A00004
- Awardee
-
Flint Group Flexographic Products LLC UEI HFEJRJ8NZKN9
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 14 $554,747 obligated
Award facts
- Opportunity
-
- 2031ZA17Q0119 Solicitation number
- Nylo Offset Plates Award Notice · Posted Sep 29, 2017
- Combined order value
- $554,747 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $450,278.66
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Digital plates | Bureau of Engraving and Printing | $74,430 | |
| Digital plates | Bureau of Engraving and Printing | $38,536 | |
| Digital plates | Bureau of Engraving and Printing | $49,459 | |
| Digital plates | Bureau of Engraving and Printing | $53,973 | |
| Digital plates | Bureau of Engraving and Printing | $18,998 | |
| Order against BPA 2031ZA17A00004 | Bureau of Engraving and Printing | $5,600 | |
| Digital printing plates | Bureau of Engraving and Printing | $18,998 | |
| Digital plates | Bureau of Engraving and Printing | $37,997 | |
| Digital plates | Bureau of Engraving and Printing | $32,214 | |
| Digital plates | Bureau of Engraving and Printing | $55,319 | |
| Digital plates | Bureau of Engraving and Printing | $26,719 | |
| Digital printing plates | Bureau of Engraving and Printing | $89,064 | |
| Order against BPA 2031ZA18F00041 | Bureau of Engraving and Printing | $26,719 | |
| BPA call for digital plates | Bureau of Engraving and Printing | $26,719 |
Show all 14
Quick answers
Who was awarded contract 2031ZA17A00004?
2031ZA17A00004 was awarded to Flint Group Flexographic Products LLC by Bureau of Engraving and Printing (Department of the Treasury) on September 29, 2017.
How much is contract 2031ZA17A00004 worth?
Orders under 2031ZA17A00004 have obligated $554,747. A single order can be worth up to $450,279.
How many orders have been placed under contract 2031ZA17A00004?
14 orders have been placed under 2031ZA17A00004, the latest on December 17, 2019.
Who can order from contract 2031ZA17A00004?
2031ZA17A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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