Finzer INK roller base BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA24A00022
- Awardee
-
Finzer Roller, Inc. UEI RHA1MABUG994
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 3 $492,300 obligated
Award facts
- Combined order value
- $492,300 Current and potential, with all options
- Last date to order 43% complete
- IDV ceiling 55% used
- $900,000.00
- Maximum order
- $900,000.00
- 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
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of Engraving and Printing established a Blanket Purchase Agreement with Finzer Roller, Inc. on September 1, 2024, with a ceiling value of $900,000 and an ultimate completion date of August 31, 2029.
Finzer Roller, Inc. is a small business manufacturer specializing in printing equipment components, particularly rubber rollers and specialty coatings. The BPA covers printing equipment maintenance and repair services, including ink roller recovery, refurbishment, and supply of new roller cores, to support the BEP's currency production operations. Performance occurs at the BEP's Western Currency Facility in Georgetown, Arkansas.
Two BPA calls have been issued under this vehicle. A $136,850 call for WCF ink rollers was awarded on September 5, 2024, with a completion date of August 31, 2025. A $173,550 call for WCF year one maintenance and repair services was awarded on September 10, 2025, with a completion date of August 31, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| WCF INK roller recovery | Bureau of Engraving and Printing | $181,900 | |
| WCF year one call order | Bureau of Engraving and Printing | $173,550 | |
| WCF INK rollers | Bureau of Engraving and Printing | $136,850 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA24A00022?
2031ZA24A00022 was awarded to Finzer Roller, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on September 1, 2024.
How much is contract 2031ZA24A00022 worth?
Orders under 2031ZA24A00022 have obligated $492,300. 2031ZA24A00022's own ceiling is $900,000. A single order can be worth up to $900,000.
How many orders have been placed under contract 2031ZA24A00022?
3 orders have been placed under 2031ZA24A00022, the latest on September 1, 2026.
Who can order from contract 2031ZA24A00022?
2031ZA24A00022 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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