Vendor is to remove non-functional existing roll doors and provide and install replacement roll doors.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA25A00001
- Awardee
-
Kramer And Sons Overhead Door Services, LLC UEI EL89M5HYCR13
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 6 $159,063 obligated
Award facts
- Combined order value
- $159,063 Current and potential, with all options
- Last date to order 41% complete
- IDV ceiling 45% used
- $350,000.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238290 Other Building Equipment Contractors
- 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 single-award Blanket Purchase Agreement with Kramer And Sons Overhead Door Services, LLC on October 1, 2024, with a ceiling value of $350,000 and ultimate completion date of October 7, 2029.
Kramer And Sons Overhead Door Services, LLC is a small business headquartered in Edgewater, Maryland. The BPA covers removal of non-functional existing roll doors and provision and installation of replacement roll doors. Place of performance is Washington, DC.
Since the BPA's award, the Bureau of Engraving and Printing has issued at least five BPA calls totaling $146,661 in awarded amounts. On December 20, 2024, a $40,260 call was issued as a Total Small Business set-aside for roll door replacement and installation. On February 28, 2025, a $26,840 firm fixed-price call was issued for removal and installation of non-functional roll doors. On April 30, 2025, an $11,904 call was awarded for DCF roll-up overhead doors replacement. On July 28, 2025, a $23,405 call was issued for wastewater treatment facility main entrance roll door installation, with completion scheduled by September 30, 2025. On December 15, 2025, a $44,832 call was awarded for replacement of the roll-up door at the Wastewater Treatment Plant loading dock, with completion scheduled by April 14, 2026.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA25A00001?
2031ZA25A00001 was awarded to Kramer And Sons Overhead Door Services, LLC by Bureau of Engraving and Printing (Department of the Treasury) on October 1, 2024.
How much is contract 2031ZA25A00001 worth?
Orders under 2031ZA25A00001 have obligated $159,063. 2031ZA25A00001's own ceiling is $350,000. A single order can be worth up to $350,000.
How many orders have been placed under contract 2031ZA25A00001?
6 orders have been placed under 2031ZA25A00001, the latest on October 20, 2026.
Who can order from contract 2031ZA25A00001?
2031ZA25A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV