Safety eyewear
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA21A00025
- Awardee
-
Armada Optical Services Inc. UEI C145HWAYTFJ8
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 5 $186,832 obligated
Award facts
- Combined order value
- $186,832 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 93% used
- $200,000.00
- Maximum order
- $200,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- PSC
- Q512 Medical- Optometry
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of Engraving and Printing, a civilian agency within the U.S. Department of the Treasury, has awarded a multiple-award Blanket Purchase Agreement (BPA) to Armada Optical Services Inc., a woman-owned small business manufacturer and wholesale distributor of prescription and non-prescription safety eyewear. The BPA, valued at up to $200,000, allows the Bureau to efficiently procure recurring safety eyewear needs through task orders ranging from $33,000 to $50,000. The BPA has a period of performance extending through August 2026 and supports the Bureau's mission-critical currency and document production operations by providing safety glasses with various lens configurations, including progressive standard lens, double-segment lens, and wrap-around nylon frame designs.
Under the BPA, the Bureau has issued several task orders to Armada Optical Services Inc. for the delivery of safety eyewear to the agency's facilities in Evansville, Indiana and Blue Mound, Texas. These task orders, valued at $50,000, $32,614.50, $34,557.95, and $19,659.77, are set aside for woman-owned small businesses and employ a firm fixed-price pricing structure. The contracted safety eyewear supports the Bureau's workplace safety requirements and ensures the availability of protective equipment for its currency and document production workforce.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| WCF safety eyewear call order OY4 | Bureau of Engraving and Printing | $50,000 | |
| Safety eyewear call order | Bureau of Engraving and Printing | $50,000 | |
| BPA call order safety eyewear | Bureau of Engraving and Printing | $32,615 | |
| WCF safety eyewear | Bureau of Engraving and Printing | $34,558 | |
| Prescription safety eyewear | Bureau of Engraving and Printing | $19,660 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA21A00025?
2031ZA21A00025 was awarded to Armada Optical Services Inc. by Bureau of Engraving and Printing (Department of the Treasury) on August 31, 2021.
How much is contract 2031ZA21A00025 worth?
Orders under 2031ZA21A00025 have obligated $186,832. 2031ZA21A00025's own ceiling is $200,000. A single order can be worth up to $200,000.
How many orders have been placed under contract 2031ZA21A00025?
5 orders have been placed under 2031ZA21A00025, the latest on September 9, 2025.
Who can order from contract 2031ZA21A00025?
2031ZA21A00025 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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