Blanket purchase agreement (BPA) for finzer recovery services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA24A00021
- Awardee
-
Finzer Roller Inc. UEI WKS8CERR5515
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 8 $255,350 obligated
Award facts
- Opportunity
-
- 2031ZA24R00019 Solicitation number
- Combined order value
- $255,350 Current and potential, with all options
- Last date to order 44% complete
- IDV ceiling 16% used
- $1,629,000.00
- Maximum order
- $1,629,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of Engraving and Printing awarded a Blanket Purchase Agreement to Finzer Roller Inc. on August 2, 2024, with a ceiling of $1,629,000 and an ultimate completion date of August 1, 2029.
Work is performed at the Bureau's facilities in Washington, DC 20228, with some performance also occurring in Blairsville, Pennsylvania, and Georgetown, Arkansas. The BPA procures roller recovering and resurfacing services for critical printing equipment used in the production of U.S. currency and security documents, including services to the Offset/LEPE Division, Plate Printing Division, and Currency Overprinting Division. Services encompass roller recovering, re-inking, journal repair, and covering new roller cores.
Finzer Roller Inc. is a small business. Although the BPA itself carries no set-aside designation, individual BPA calls issued under it are frequently designated as Total Small Business set-asides. Recent ordering activity includes a $52,785 call awarded September 10, 2024, for the base ordering period from August 2, 2024 through August 1, 2025; a $52,785 call awarded December 18, 2024, for services through January 31, 2025; a $52,785 call awarded February 6, 2025, for services through March 6, 2025; and calls valued at $9,330, $7,630, and $14,170 awarded April 27, 2026, April 27, 2026, and June 3, 2026 respectively, all under Ordering Period 2.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA24A00021?
2031ZA24A00021 was awarded to Finzer Roller Inc. by Bureau of Engraving and Printing (Department of the Treasury) on August 2, 2024.
How much is contract 2031ZA24A00021 worth?
Orders under 2031ZA24A00021 have obligated $255,350. 2031ZA24A00021's own ceiling is $1,629,000. A single order can be worth up to $1,629,000.
How many orders have been placed under contract 2031ZA24A00021?
8 orders have been placed under 2031ZA24A00021, the latest on July 27, 2026.
Who can order from contract 2031ZA24A00021?
2031ZA24A00021 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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