Asbestos & lead-based paint abatement services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA24A00005
- Awardee
-
Dayton Group Inc. UEI JNESHH55NUN5
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 6 $108,857 obligated
Award facts
- Combined order value
- $108,857 Current and potential, with all options
- Last date to order 50% complete
- IDV ceiling 24% used
- $450,000.00
- Maximum order
- $450,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541620 Environmental Consulting Services
- 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 awarded a $450,000 Blanket Purchase Agreement to Dayton Group Inc. on April 22, 2024, for asbestos and lead-based paint abatement services and air monitoring and sampling. The BPA is set for ultimate completion on April 21, 2029.
Dayton Group Inc. is an SBA-certified Economically Disadvantaged Woman-Owned Small Business, 8(a) Program Participant, Women-Owned Small Business, and HUBZone firm. All work is performed in Washington, DC. The BPA has generated six calls to date, all structured as 8(a) sole-source awards: asbestos testing services for $1,766 (awarded November 20, 2024); asbestos abatement oversight for $7,524 (awarded May 2, 2025); asbestos abatement services for $4,350 (awarded May 13, 2025); asbestos and lead assessment for $8,767.36 (awarded December 11, 2025); asbestos sampling and monitoring for $7,337.72 (awarded April 21, 2026); and asbestos air monitoring services for $79,111.55 (awarded July 21, 2026, with period of performance extended to January 21, 2027).
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
Quick answers
Who was awarded contract 2031ZA24A00005?
2031ZA24A00005 was awarded to Dayton Group Inc. by Bureau of Engraving and Printing (Department of the Treasury) on April 22, 2024.
How much is contract 2031ZA24A00005 worth?
Orders under 2031ZA24A00005 have obligated $108,857. 2031ZA24A00005's own ceiling is $450,000. A single order can be worth up to $450,000.
How many orders have been placed under contract 2031ZA24A00005?
6 orders have been placed under 2031ZA24A00005, the latest on July 21, 2026.
Who can order from contract 2031ZA24A00005?
2031ZA24A00005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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