Recovering, RE-inking, journal repair and covering of new roller cores for the presses in the cope and lepe divisions at the washington DC facility.

Ended Blanket Purchase Agreement Awarded

Contract number
2031ZA19A00025
Awardee
Awarding agency
Task orders
3 $20,204 obligated

Award facts

Opportunity
  • 2031ZA18Q00051 Solicitation number
Combined order value
$20,204 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$160,000.00
Award type
Single award
Who can order
Only the awarding agency
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Bepdcf roller covering services 2031ZA21F00269 Bureau of Engraving and Printing $12,574
Roller recovering services 2031ZA20F00417 Bureau of Engraving and Printing $1,622
Roller recovering services 2031ZA20F00036 Bureau of Engraving and Printing $6,008

Quick answers

Who was awarded contract 2031ZA19A00025?

2031ZA19A00025 was awarded to Pamarco Global Graphics, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on July 25, 2019.

How much is contract 2031ZA19A00025 worth?

Orders under 2031ZA19A00025 have obligated $20,204. 2031ZA19A00025's own ceiling is $160,000.

How many orders have been placed under contract 2031ZA19A00025?

3 orders have been placed under 2031ZA19A00025, the latest on April 12, 2021.

Who can order from contract 2031ZA19A00025?

2031ZA19A00025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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