Armored transportation services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA18A00002
Awardee
Awarding agency
Task orders
16 $619,820 obligated

Award facts

Opportunity
Combined order value
$619,820 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$675,000.00
Maximum order
$475,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561613 Armored Car Services
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Call order for payment of past due invoices 2031ZA23F00231 Bureau of Engraving and Printing $46,650
BPA call order for FY23 invoices. 2031ZA23F00062 Bureau of Engraving and Printing $49,770
BPA call order for payment of past due brinks invoices. 2031ZA22F00084 Bureau of Engraving and Printing $140,750
Armored transportation delivery services for FY 22 2031ZA22F00023 Bureau of Engraving and Printing $122,950
FY 22 deliveries 2031ZA22F00014 Bureau of Engraving and Printing $0
Armored transportation delivery of forms by bonded, secure trucks to designated forms centers for the department of… 2031ZA21F00495 Bureau of Engraving and Printing $114,400
Armored transportation delivery of forms by bonded, secure trucks to designated forms centers for the department of… 2031ZA21F00458 Bureau of Engraving and Printing $0
Armored transportation delivery 2031ZA21F00295 Bureau of Engraving and Printing $20,250
Armored transportation delivery of forms by bonded, secure trucks to designated form centers. 2031ZA21F00221 Bureau of Engraving and Printing $20,100
Armored transportation services 2031ZA21F00158 Bureau of Engraving and Printing $12,200
Armored transportation 2031ZA18F00617 Bureau of Engraving and Printing $11,000
Invoice 113837 2031ZA18F00569 Bureau of Engraving and Printing $5,500
BPA call for brink's global services USA, INC. 2031ZA18F00612 Bureau of Engraving and Printing $48,350
Armored transportation 2031ZA18F00368 Bureau of Engraving and Printing $5,150
The contractor shall delivery (3) skids of confidential forms from BEP to the department of homeland security in… 2031ZA18F00323 Bureau of Engraving and Printing $10,800
Armored transportation services 2031ZA18F00123 Bureau of Engraving and Printing $11,950
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00007 · Modification to extend the award end date for payment purposes only. $0
Other Administrative Action P00006 · Changes in maximum ordering amount $0
Change Order P00005 · Add DCF and WCF $0
Other Administrative Action P00004 · Administrative modification to include price $0
Supplemental Agreement for work within scope P00003 · Admin change $0
Supplemental Agreement for work within scope P00002 · Update delivery locations $0
Other Administrative Action P00001 · Administrative modification to raise the ceiling amount on a call from $30K to $50K $0
Original award $0

Quick answers

Who was awarded contract 2031ZA18A00002?

2031ZA18A00002 was awarded to Brink's Global Services Usa, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on December 15, 2017.

How much is contract 2031ZA18A00002 worth?

Orders under 2031ZA18A00002 have obligated $619,820. 2031ZA18A00002's own ceiling is $675,000. A single order can be worth up to $475,000.

How many orders have been placed under contract 2031ZA18A00002?

16 orders have been placed under 2031ZA18A00002, the latest on April 7, 2023.

Who can order from contract 2031ZA18A00002?

2031ZA18A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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