Rigging boards BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA20A00007
Awardee
Awarding agency
Task orders
22 $1,816,940 obligated

Award facts

Combined order value
$1,816,940 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$4,069,492.00
Maximum order
$4,069,492.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Treasury Bureau of Engraving and Printing awarded a blanket purchase agreement to I.T.G.-Gmbh Graphic Products, doing business as ITG Graphic Products, for the delivery of rigging boards. ITG Graphic Products is located in Almanya and will provide rigging boards to support the Bureau's currency printing and production operations. The Bureau issued multiple firm fixed price calls against the BPA from 2022 through 2025 totaling approximately $4 million to procure rigging boards. Places of performance include Germany and Saginaw, Texas. No set-aside provisions were applied.

The Bureau of Engraving and Printing is responsible for designing and manufacturing United States currency and other secure government documents. The rigging boards procured under this BPA and associated calls will facilitate the Bureau's printing and security document production programs by providing specialized equipment needed for currency manufacturing. The multi-year BPA and calls demonstrate the Bureau's long-term partnership with ITG Graphic Products to ensure continued access to critical supplies that enable the agency's important mission responsibilities.

Task orders

Task order Ordering agency Obligated Awarded
LND june 2025 rigging boards 2031ZA25F00249 Bureau of Engraving and Printing $77,980
WCF june 2025 rigging boards order 2031ZA25F00250 Bureau of Engraving and Printing $64,710
WCF march 2025 rigging boards 2031ZA25F00115 Bureau of Engraving and Printing $118,320
LND landover december rigging boards order 2031ZA24F00574 Bureau of Engraving and Printing $116,970
WCF september FY24 rigging boards 2031ZA24F00420 Bureau of Engraving and Printing $78,880
LND landover september FY24 rigging boards 2031ZA24F00419 Bureau of Engraving and Printing $35,340
WCF june 2024 rigging boards order 2031ZA24F00208 Bureau of Engraving and Printing $42,160
LND - landover june 2024 rigging boards orders 2031ZA24F00209 Bureau of Engraving and Printing $76,080
WCF march 24 rigging boards order 2031ZA24F00064 Bureau of Engraving and Printing $98,120
ECF december 2023 rigging boards order 2031ZA23F00551 Bureau of Engraving and Printing $76,080
WCF august FY23 rigging boards order 2031ZA23F00186 Bureau of Engraving and Printing $75,080
ECF august FY23 rigging boards order 2031ZA23F00187 Bureau of Engraving and Printing $91,060
ECF march (FY23) - rigging boards order 2031ZA23F00031 Bureau of Engraving and Printing $50,460
WCF january 23 rigging boards order 2031ZA22F00825 Bureau of Engraving and Printing $61,590
ECF november 2022 rigging boards order 2031ZA22F00381 Bureau of Engraving and Printing $33,640
WCF august 2022 rigging boards order 2031ZA22F00267 Bureau of Engraving and Printing $146,520
ECF august 2022 rigging boards order 2031ZA22F00266 Bureau of Engraving and Printing $72,420
WCF rigging boards order february 22 2031ZA22F00035 Bureau of Engraving and Printing $146,520
ECF rigging boards order february 22 2031ZA22F00034 Bureau of Engraving and Printing $108,630
Purpose of this order is to order rigging boards 2031ZA21F00499 Bureau of Engraving and Printing $32,820
WCF rigging boards 2031ZA20F00774 Bureau of Engraving and Printing $142,920
DCF rigging boards 2031ZA20F00777 Bureau of Engraving and Printing $70,640
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00004 · Administrative modification is to change contracting officer representative (COR) $0
Other Administrative Action P00003 · Administrative modification to change the contracting officer representative (COR) $0
Supplemental Agreement for work within scope P00002 · Revise delivery lead time due to global supply chain delays resulting from covid-19. $0
Other Administrative Action P00001 · Admin MOD. $0
Original award $0

Quick answers

Who was awarded contract 2031ZA20A00007?

2031ZA20A00007 was awarded to I.t.g.-Gmbh Graphic Products by Bureau of Engraving and Printing (Department of the Treasury) on March 31, 2020.

How much is contract 2031ZA20A00007 worth?

Orders under 2031ZA20A00007 have obligated $1,816,940. 2031ZA20A00007's own ceiling is $4,069,492. A single order can be worth up to $4,069,492.

How many orders have been placed under contract 2031ZA20A00007?

22 orders have been placed under 2031ZA20A00007, the latest on February 25, 2025.

Who can order from contract 2031ZA20A00007?

2031ZA20A00007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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