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
- 2031ZA19A00015
- Awardee
-
Finzer Roller, Inc. UEI RHA1MABUG994
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 0
Award facts
- Opportunity
-
- 2031ZA18Q00050 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $1,057,580.60
- 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
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 2031ZA19A00015?
2031ZA19A00015 was awarded to Finzer Roller, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on May 17, 2019.
How much is contract 2031ZA19A00015 worth?
2031ZA19A00015's own ceiling is $1,057,581. A single order can be worth up to $100,000.
Who can order from contract 2031ZA19A00015?
2031ZA19A00015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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