Roller recovering, RE-INK, journal repair and covering of new cores services.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA19A00016
Awardee
Awarding agency
Task orders
1 $29,140 obligated

Award facts

Opportunity
  • 2031ZA18Q00050 Solicitation number
Combined order value
$29,140 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$566,775.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
326299 All Other Rubber Product Manufacturing
PSC
J035 Maint/Repair/Rebuild Of Equipment- Service And Trade Equipment
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
Roller recovery BPA call 0001 2031ZA19F00402 Bureau of Engraving and Printing $29,140

Quick answers

Who was awarded contract 2031ZA19A00016?

2031ZA19A00016 was awarded to Finzer Roller Inc. by Bureau of Engraving and Printing (Department of the Treasury) on May 17, 2019.

How much is contract 2031ZA19A00016 worth?

Orders under 2031ZA19A00016 have obligated $29,140. 2031ZA19A00016's own ceiling is $566,775. A single order can be worth up to $50,000.

How many orders have been placed under contract 2031ZA19A00016?

1 order has been placed under 2031ZA19A00016, the latest on June 19, 2019.

Who can order from contract 2031ZA19A00016?

2031ZA19A00016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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