Recovering, RE-inking, journal repair and covering of new roller cores on an as needed basis.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA19A00014
- Awardee
-
Bottcher America Corporation UEI CKDFAUF2ZAM8
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1,624,335.50
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 2031ZA19A00014?
2031ZA19A00014 was awarded to Bottcher America Corporation by Bureau of Engraving and Printing (Department of the Treasury) on May 17, 2019.
How much is contract 2031ZA19A00014 worth?
2031ZA19A00014's own ceiling is $1,624,336. A single order can be worth up to $100,000.
Who can order from contract 2031ZA19A00014?
2031ZA19A00014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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