Blanket purchase agreement (BPA) for roller recovering services.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA19A00023
- Awardee
-
Finzer Roller Inc. UEI QLNYQNNXEN27 Part of Finzer Holding LLC
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 19 $693,885 obligated
Award facts
- Opportunity
-
- 2031ZA18Q00050 Solicitation number
- Combined order value
- $693,885 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 67% used
- $1,030,500.00
- Maximum order
- $1,030,500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA19A00023?
2031ZA19A00023 was awarded to Finzer Roller Inc. by Bureau of Engraving and Printing (Department of the Treasury) on August 2, 2019.
How much is contract 2031ZA19A00023 worth?
Orders under 2031ZA19A00023 have obligated $693,885. 2031ZA19A00023's own ceiling is $1,030,500. A single order can be worth up to $1,030,500.
How many orders have been placed under contract 2031ZA19A00023?
19 orders have been placed under 2031ZA19A00023, the latest on May 15, 2024.
Who can order from contract 2031ZA19A00023?
2031ZA19A00023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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