Solvents. MOD P00005 - the purpose of this modification is to exercise optional period two period of performance september 4, 2026 - september 3, 2027.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA24A00026
- Awardee
-
Seco Group, LLC UEI WXEZVZEUVH26
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 6 $404,244 obligated
Award facts
- Opportunity
-
- 2031ZA24Q00164 Solicitation number
- Combined order value
- $404,244 Current and potential, with all options
- Last date to order 43% complete
- IDV ceiling 21% used
- $1,963,922.00
- Maximum order
- $1,963,922.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 325199 All Other Basic Organic Chemical Manufacturing
- PSC
- 6810 Chemicals
- 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 Blanket Purchase Agreement to Seco Group, LLC on September 4, 2024, with a ceiling of $1,963,922 and an ultimate completion date of September 3, 2029. Seco Group is a service-disabled veteran-owned small business based in Mableton, Georgia.
The BPA covers solvent procurement on a total small business set-aside basis, priced firm fixed price. Place of performance includes Mableton, Georgia and Fort Worth, Texas.
Recent BPA calls issued under this vehicle include a $76,400.64 order awarded July 9, 2026, for solvent delivery to Mableton; a $92,717.64 call awarded March 13, 2026, for 275 gallons of Bottcherin to Mableton (deobligated after full receipt and invoicing March 22, 2026); a $1,764.80 call awarded August 22, 2025, for ethyl alcohol and solvents to Fort Worth with completion September 19, 2025; a $98,572.05 modification awarded May 21, 2025, to deobligate solvent quantities in the inventory database for performance in Mableton; and a $46,330 order awarded October 30, 2024, covering 16 drums of Isomet, 2 drums of WD-40, 2 totes of 142 Flash, and 4 totes of Bottcherin for delivery to Fort Worth with completion November 13, 2024.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA24A00026?
2031ZA24A00026 was awarded to Seco Group, LLC by Bureau of Engraving and Printing (Department of the Treasury) on September 4, 2024.
How much is contract 2031ZA24A00026 worth?
Orders under 2031ZA24A00026 have obligated $404,244. 2031ZA24A00026's own ceiling is $1,963,922. A single order can be worth up to $1,963,922.
How many orders have been placed under contract 2031ZA24A00026?
6 orders have been placed under 2031ZA24A00026, the latest on October 23, 2026.
Who can order from contract 2031ZA24A00026?
2031ZA24A00026 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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