Offsite destruction of securities for the BEP destruction branch in washington, DC facility

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA21A00011
Awardee
Awarding agency
Task orders
22 $75,722 obligated

Award facts

Combined order value
$75,722 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 76% used
$100,000.00
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 single award blanket purchase agreement to Covanta Fairfax Inc. for incineration services. The BPA has a potential value of $100,000 and period of performance from July 2021 through July 2026.

Under the BPA, the Bureau of Engraving and Printing issued multiple firm fixed price call orders to Covanta Fairfax for document destruction services. As the sole manufacturer of U.S. currency and security documents, the Bureau requires secure disposal of obsolete printed materials no longer suitable for circulation. Covanta Fairfax, a division of Covanta specializing in supplemental waste and document destruction, performs incineration of materials at its Washington, D.C. facility on dates ranging from June 2022 through July 2026. Call orders awarded to date total approximately $200,000 and specify invoice numbers for services rendered. No set-aside provisions or subcontracting were authorized under any orders issued against the BPA to Covanta Fairfax.

Task orders

Task order Ordering agency Obligated Awarded
Destruction of securities on 10/1/2024 2031ZA25F00061 Bureau of Engraving and Printing $4,782
Disposal for UN-shredded sheets of securities 2031ZA25F00160 Bureau of Engraving and Printing $14,250
Destruction of securities on 9-12-2024 2031ZA24F00599 Bureau of Engraving and Printing $1,632
May 2023 incineration services 2031ZA24F00568 Bureau of Engraving and Printing $1,689
May services 2031ZA24F00460 Bureau of Engraving and Printing $1,482
Ratification for UN-shredded sheets of securities approval# 5010455 2031ZA24F00365 Bureau of Engraving and Printing $1,331
Incineration for services for the month of january 2024. 2031ZA24F00298 Bureau of Engraving and Printing $1,217
Incineration services in the amount of $1920.55 for the month of december 2023. 2031ZA24F00193 Bureau of Engraving and Printing $1,921
Incineration services to pay invoice no. 4S9936FAIRF 2031ZA23F00676 Bureau of Engraving and Printing $1,050
Incineration for services for the month of august 23. Invoice #456517 2031ZA23F00553 Bureau of Engraving and Printing $1,473
Incineration for services for the month of september 2023. 2031ZA24F00060 Bureau of Engraving and Printing $2,716
Call for incineration services 2031ZA23F00486 Bureau of Engraving and Printing $1,344
Call order for incineration services invoice # 444178 2031ZA23F00432 Bureau of Engraving and Printing $1,329
Incineration for services on 3.21.23 BP 2031ZA23F00344 Bureau of Engraving and Printing $1,241
Incineration for INV#431867 2031ZA23F00291 Bureau of Engraving and Printing $1,097
Incineration for INV#431867 2031ZA23F00223 Bureau of Engraving and Printing $1,185
Incineration for INV#428492 2031ZA23F00164 Bureau of Engraving and Printing $1,705
Incineration for INV#411928FAIRF 2031ZA22F00930 Bureau of Engraving and Printing $1,354
Incineration services invoice #399762 2031ZA22F00350 Bureau of Engraving and Printing $1,395
Incineration services for DCB 2031ZA22F00307 Bureau of Engraving and Printing $29,703
Incineration services invoice #383609 2031ZA22F00195 Bureau of Engraving and Printing $653
Incineration for INV#424383 2031ZA23F00114 Bureau of Engraving and Printing $1,174
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00001 · Pricing update for the ordering periods $0
Original award $0

Quick answers

Who was awarded contract 2031ZA21A00011?

2031ZA21A00011 was awarded to Reworld Fairfax, LLC by Bureau of Engraving and Printing (Department of the Treasury) on July 29, 2021.

How much is contract 2031ZA21A00011 worth?

Orders under 2031ZA21A00011 have obligated $75,722. 2031ZA21A00011's own ceiling is $100,000.

How many orders have been placed under contract 2031ZA21A00011?

22 orders have been placed under 2031ZA21A00011, the latest on June 25, 2025.

Who can order from contract 2031ZA21A00011?

2031ZA21A00011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV