Drug testing services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA19A00010
Awardee
Awarding agency
Task orders
38 $188,802 obligated

Award facts

Combined order value
$188,802 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 82% used
$231,150.00
Maximum order
$50,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this BPA call is to purchase drug testing services for the period 4/11/24-5/31/24. 2031ZA24F00339 Bureau of Engraving and Printing $12,088
Drug testing 2031ZA24F00335 Bureau of Engraving and Printing $7,036
Call order for the month of november drug testing. 2031ZA24F00126 Bureau of Engraving and Printing $432
Drug testing in the amount of $54.00 for the month of december. 2031ZA24F00164 Bureau of Engraving and Printing $54
Call order for the month of october drug testing 2031ZA24F00078 Bureau of Engraving and Printing $549
Call order for the month of september drug testing 2031ZA24F00072 Bureau of Engraving and Printing $3,435
Call order for august drug testing 2031ZA23F00651 Bureau of Engraving and Printing $3,389
Call order for july drug testing at WCF 2031ZA23F00568 Bureau of Engraving and Printing $2,782
Drug testing for the month of june. 2031ZA23F00504 Bureau of Engraving and Printing $5,358
BPA for drug testing services 2031ZA23F00446 Bureau of Engraving and Printing $1,923
BPA call for april services. 2031ZA23F00411 Bureau of Engraving and Printing $3,531
Call order for drug testing for the month of march. 2031ZA23F00357 Bureau of Engraving and Printing $4,408
Drug testing for the month of february. 2031ZA23F00279 Bureau of Engraving and Printing $2,369
Call order for drug testing for the month of january 2023 in the amount of 415.75. Invoice #52234 2031ZA23F00217 Bureau of Engraving and Printing $416
To for drug testing for the month of december 2022 in the amount of $183.00 2031ZA23F00152 Bureau of Engraving and Printing $183
To for drug testing for the month of november in the amount of $183.00 2031ZA23F00123 Bureau of Engraving and Printing $183
To for drug testing for the month of october in the amount of $2415.50 2031ZA23F00071 Bureau of Engraving and Printing $2,416
BPA call for drug testing for the month of september in the amount of $3,136.75 2031ZA23F00038 Bureau of Engraving and Printing $3,137
Drug testing for the month of august in the amount of $3,274.25. 2031ZA22F00843 Bureau of Engraving and Printing $3,274
Drug testing for the month of june and july in the amount of $7,170.75. 2031ZA22F00466 Bureau of Engraving and Printing $7,171
Drug testing for the month of april in the amount of $325.00. 2031ZA22F00293 Bureau of Engraving and Printing $320
Drug testing for the month of may in the amount of $228.75. 2031ZA22F00357 Bureau of Engraving and Printing $229
Drug testing for the months of february and march in the amount of $3640.50. 2031ZA22F00273 Bureau of Engraving and Printing $1,889
Drug testing for invoice number 50805 for the month of february in the amount of $1,751.50 2031ZA22F00224 Bureau of Engraving and Printing $1,752
WCF drug testing for the total amount of $2,208.25 for the months of december 2021 and of january 2022. 2031ZA22F00190 Bureau of Engraving and Printing $2,208
Drug testing for invoice number 50269 in the amount of $6051.00, and for invoice number 50-106 in amount $1771.00 for… 2031ZA22F00102 Bureau of Engraving and Printing $6,051
Drug testing for WCF in the amount of $2057.00, for invoice number 50154. 2031ZA22F00039 Bureau of Engraving and Printing $2,057
Drug testing for the month of august 2021. 2031ZA21F00534 Bureau of Engraving and Printing $2,013
Drug testing at WCF invoice 49555 05/01-05/31/21 in the amount of $4,710.40. 2031ZA21F00356 Bureau of Engraving and Printing $4,710
Drug testing services at WCF 2031ZA21F00329 Bureau of Engraving and Printing $45,000
Drug testing for WCF in the amount of $7816.95. For invoices 49187, 49286,49417, 48297, 46343. 2031ZA21F00319 Bureau of Engraving and Printing $7,817
Drug testing for WCF in the amount of $29,730.45 for invoices 45380, 45689 and 45824. 2031ZA21F00308 Bureau of Engraving and Printing $29,730
Drug testing for 1-28 february 2021. 2031ZA21F00230 Bureau of Engraving and Printing $349
Drug testing for the month of 1-31 december 2020. 2031ZA21F00159 Bureau of Engraving and Printing $262
Drug testing for the months of october, november and december 2020. 2031ZA21F00129 Bureau of Engraving and Printing $3,322
Drug testing for the month of april 2020. 2031ZA21F00063 Bureau of Engraving and Printing $268
Drug testing for the months of february, march, may, august and september 2020 2031ZA21F00058 Bureau of Engraving and Printing $3,694
Drug testing for BEP washington, D.C. And fort worth, TX facilities 2031ZA20F00440 Bureau of Engraving and Printing $13,000
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 2031ZA19A00010?

2031ZA19A00010 was awarded to Comprehensive Drug Testing, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on June 1, 2019.

How much is contract 2031ZA19A00010 worth?

Orders under 2031ZA19A00010 have obligated $188,802. 2031ZA19A00010's own ceiling is $231,150. A single order can be worth up to $50,000.

How many orders have been placed under contract 2031ZA19A00010?

38 orders have been placed under 2031ZA19A00010, the latest on April 11, 2024.

Who can order from contract 2031ZA19A00010?

2031ZA19A00010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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