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 Last action
- Contract number
- 2031ZA19A00026
- Awardee
-
Bottcher America Corporation UEI CKDFAUF2ZAM8
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 21 $631,036 obligated
Award facts
- Opportunity
-
- 2031ZA18Q00049 Solicitation number
- Combined order value
- $631,036 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 42% used
- $1,504,517.00
- 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
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
Show all 21
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA19A00026?
2031ZA19A00026 was awarded to Bottcher America Corporation by Bureau of Engraving and Printing (Department of the Treasury) on August 13, 2019.
How much is contract 2031ZA19A00026 worth?
Orders under 2031ZA19A00026 have obligated $631,036. 2031ZA19A00026's own ceiling is $1,504,517.
How many orders have been placed under contract 2031ZA19A00026?
21 orders have been placed under 2031ZA19A00026, the latest on June 14, 2024.
Who can order from contract 2031ZA19A00026?
2031ZA19A00026 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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