Transportation and incineration of disintegrated non-securities

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA21A00027
Awardee
Awarding agency
Task orders
32 $1,340,000 obligated

Award facts

Combined order value
$1,340,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$1,500,000.00
Maximum order
$1,500,000.00
Award type
Single award
Who can order
Only the awarding agency
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 has awarded a single-award Blanket Purchase Agreement (BPA) to Advant-Edge Solutions Of Middle Atlantic Inc., doing business as ASI Comprehensive Waste Management, a woman-owned small business. The $1.5 million BPA provides for the transportation and incineration of disintegrated non-securities waste to support the Bureau's currency production operations in Washington, D.C. and Newark, Delaware. The BPA includes various firm-fixed-price call orders issued between 2022 and 2026 for waste removal, transportation, and incineration services, with many orders designated as total small business set-asides. As the sole awardee, ASI Comprehensive Waste Management will deliver these specialized waste handling services to the civilian agency responsible for designing and manufacturing U.S. currency and other security documents.

The contracted services are essential to the Bureau of Engraving and Printing's mission, as they enable the secure disposal of waste materials from the currency production process. The BPA calls for the transportation and incineration of disintegrated, non-classified waste items, ensuring the confidentiality and integrity of the Bureau's sensitive operations. Advant-Edge Solutions' experience providing hazardous and non-hazardous waste disposal, recycling, and environmental compliance services to various federal agencies makes it well-suited to meet the Bureau's specialized waste management requirements under this long-term agreement.

Task orders

Task order Ordering agency Obligated Awarded
Transportation of non-security waste. 2031ZA26F00015 Bureau of Engraving and Printing $221,744
Transportation and incineration of disintegrated non-securities 2031ZA25F00484 Bureau of Engraving and Printing $134,000
Transportation of non-securities waste & incineration services for september 30, 2024 through december 31, 2024 2031ZA24F00452 Bureau of Engraving and Printing $212,460
Transportation of non-securities waste & incineration services for june 1, 2024 through september 29, 2024 2031ZA24F00433 Bureau of Engraving and Printing $75,000
Ratification for: transportation of non-securities waste for february invoice# 15634 & april invoice# 17819 2031ZA24F00383 Bureau of Engraving and Printing $58,163
Ratification for: transportation of non-securities waste for invoices: january invoice# 14713 and march invoice#16720 2031ZA24F00382 Bureau of Engraving and Printing $40,704
Transportation non-securities waste 2031ZA21A00027 2031ZA24F00211 Bureau of Engraving and Printing $37,101
Transport services 2031ZA24F00136 Bureau of Engraving and Printing $16,428
Transportation of non securities waste for the months of june and july. 2031ZA23F00262 Bureau of Engraving and Printing $42,446
Transportation of non-securities waste for the month of august. 2031ZA23F00625 Bureau of Engraving and Printing $28,593
Transportation non securities waste for may 2023. 2031ZA23F00578 Bureau of Engraving and Printing $21,648
Transportation of non-securities waste for the months of october 2023. 2031ZA24F00204 Bureau of Engraving and Printing $27,038
Transportation non-securities waste 2031ZA2100027.invoice number: 7105 2031ZA23F00443 Bureau of Engraving and Printing $23,792
Incineration services for INV#6413 2031ZA23F00343 Bureau of Engraving and Printing $26,064
Incineration services for INV#5802 2031ZA23F00290 Bureau of Engraving and Printing $19,198
Incineration services for INV#5181 2031ZA23F00220 Bureau of Engraving and Printing $17,453
Incineration services for INV#4124 2031ZA23F00138 Bureau of Engraving and Printing $19,646
Incineration services for INV#3883 2031ZA23F00113 Bureau of Engraving and Printing $20,113
Incineration services for INV#3070 2031ZA23F00063 Bureau of Engraving and Printing $23,068
Incineration services for INV2704 2031ZA23F00018 Bureau of Engraving and Printing $28,364
Incineration services for INV#2041 2031ZA22F00876 Bureau of Engraving and Printing $22,374
Incineration services for INV#1183 2031ZA22F00441 Bureau of Engraving and Printing $26,667
Incineration services for INV#43478 2031ZA22F00402 Bureau of Engraving and Printing $24,793
Incineration services for INV#43889 2031ZA22F00401 Bureau of Engraving and Printing $27,473
Incineration services for INV#42734 2031ZA22F00295 Bureau of Engraving and Printing $29,186
Incineration services for INV#42017 2031ZA22F00277 Bureau of Engraving and Printing $26,909
Incineration services for INV#40386 2031ZA22F00218 Bureau of Engraving and Printing $12,725
Incineration for invoice #38754 2031ZA22F00169 Bureau of Engraving and Printing $14,280
Incineration services invoice #37152 2031ZA22F00164 Bureau of Engraving and Printing $15,072
Incineration for NOV-21 INV #35782 2031ZA22F00088 Bureau of Engraving and Printing $16,944
Transportation & incineration of 2031ZA22F00058 Bureau of Engraving and Printing $20,832
Transportation & incineration of 2031ZA22F00052 Bureau of Engraving and Printing $9,725
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00003 · Transportation of non-securities $0
Other Administrative Action P00002 · Non-hazardous waste removal $0
Other Administrative Action P00001 · No-cost admin MOD to increase BPA call maximum amount from $50,000.00 to $70,000.00 $0
Original award $0

Quick answers

Who was awarded contract 2031ZA21A00027?

2031ZA21A00027 was awarded to Advant-Edge Solutions Of Middle Atlantic Inc. by Bureau of Engraving and Printing (Department of the Treasury) on September 21, 2021.

How much is contract 2031ZA21A00027 worth?

Orders under 2031ZA21A00027 have obligated $1,340,000. 2031ZA21A00027's own ceiling is $1,500,000. A single order can be worth up to $1,500,000.

How many orders have been placed under contract 2031ZA21A00027?

32 orders have been placed under 2031ZA21A00027, the latest on January 1, 2026.

Who can order from contract 2031ZA21A00027?

2031ZA21A00027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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