BPA for steel-backed chablon plates
Ended Blanket Purchase Agreement Awarded
- Contract number
- 2031ZA21A00033
- Awardee
-
Greeneville Plate Services LLC UEI NWKGAHGNJFK5
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 15 $161,925 obligated
Award facts
- Combined order value
- $161,925 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 35% used
- $466,700.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- 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 Greeneville Plate Services LLC for the purchase of various printing plates and related materials. Under the BPA and subsequent calls, Greeneville Plate Services provides rubber chablon plates, metal-backed plates, and steel-backed plates to support the Bureau's engraving and printing operations. Delivery locations include Greeneville, Tennessee, where the contractor is headquartered.
Task order values range from $1,400 to $37,000, with a total potential BPA value of $466,700. Periods of performance extend into late 2024. No set-aside provisions were applied to these competitive awards. As the Bureau is responsible for designing and producing United States currency and other secure government documents, the contracted plates and backing materials are used to fulfill specialized intaglio and security printing requirements. The Blanket Purchase Agreement and associated calls establish Greeneville Plate Services as a key supplier for these specialized materials on an as-needed basis.
Task orders
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract 2031ZA21A00033?
2031ZA21A00033 was awarded to Greeneville Plate Services LLC by Bureau of Engraving and Printing (Department of the Treasury) on September 29, 2021.
How much is contract 2031ZA21A00033 worth?
Orders under 2031ZA21A00033 have obligated $161,925. 2031ZA21A00033's own ceiling is $466,700.
How many orders have been placed under contract 2031ZA21A00033?
15 orders have been placed under 2031ZA21A00033, the latest on January 24, 2023.
Who can order from contract 2031ZA21A00033?
2031ZA21A00033 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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