Rigging boards
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA25A00011
- Awardee
-
I.t.g.-Gmbh Graphic Products UEI TBEWZ48B3366
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 4 $620,830 obligated
Award facts
- Combined order value
- $620,830 Current and potential, with all options
- Last date to order 25% complete
- IDV ceiling 23% used
- $2,735,400.00
- Maximum order
- $2,735,400.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 322299 All Other Converted Paper Product Manufacturing
- PSC
- 9310 Paper And Paperboard
- 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 I.t.g.-Gmbh Graphic Products on July 22, 2025, with a ceiling of $2,735,400 for rigging boards, with an ultimate completion date of July 21, 2030.
Performance occurs in Germany. The BPA is a single-award, open-competition vehicle with no set-aside designation, structured on a firm fixed-price basis to support the Bureau's printing operations.
Recent BPA calls issued under this agreement include a $146,860 call awarded September 15, 2025, for WCF rigging boards (completion January 15, 2026); a $52,120 call awarded September 15, 2025, for LND rigging boards (completion January 15, 2026); and two calls awarded February 24, 2026, totaling $421,850 for rigging boards with tariff adjustments from 15 percent to 10 percent (completion June 30, 2026).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rigging boards | Bureau of Engraving and Printing | $188,650 | |
| Rigging boards | Bureau of Engraving and Printing | $233,200 | |
| LND rigging boards | Bureau of Engraving and Printing | $52,120 | |
| WCF rigging boards | Bureau of Engraving and Printing | $146,860 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA25A00011?
2031ZA25A00011 was awarded to I.t.g.-Gmbh Graphic Products by Bureau of Engraving and Printing (Department of the Treasury) on July 22, 2025.
How much is contract 2031ZA25A00011 worth?
Orders under 2031ZA25A00011 have obligated $620,830. 2031ZA25A00011's own ceiling is $2,735,400. A single order can be worth up to $2,735,400.
How many orders have been placed under contract 2031ZA25A00011?
4 orders have been placed under 2031ZA25A00011, the latest on February 24, 2026.
Who can order from contract 2031ZA25A00011?
2031ZA25A00011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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