"monthly workforce report " DCF prescription safety eyewear
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA26A00004
- Awardee
-
Kk0719 LLC UEI DZZ8JSBP7DM3
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 1 $25,000 obligated
Award facts
- Combined order value
- $25,000 Current and potential, with all options
- Last date to order 13% complete
- IDV ceiling 18% used
- $138,142.00
- Maximum order
- $138,142.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- PSC
- Q511 Ophthalmology & Optometry
- 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 Kk0719 LLC, doing business as Eye Veterans, on February 23, 2026, with a ceiling of $138,142 and an ultimate completion date of February 22, 2031.
The BPA is designated as a Total Small Business set-aside. Eye Veterans is a minority-owned, Asian-Pacific American-owned small disadvantaged business manufacturer of ophthalmic goods and occupational safety eyewear based in Duarte, California.
Work is performed at Eye Veterans' locations in Valencia and Duarte, California. The BPA procures DCF prescription safety glasses under NAICS 339115 (Ophthalmic Goods Manufacturing) and PSC 6540 (Ophthalmic Instruments, Equipment, and Supplies).
A $25,000 firm fixed price BPA call for DCF prescription safety glasses was awarded on February 23, 2026, with performance in Valencia, California, and ultimate completion on February 22, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DCF prescription safety glasses | Bureau of Engraving and Printing | $25,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA26A00004?
2031ZA26A00004 was awarded to Kk0719 LLC by Bureau of Engraving and Printing (Department of the Treasury) on February 23, 2026.
How much is contract 2031ZA26A00004 worth?
Orders under 2031ZA26A00004 have obligated $25,000. 2031ZA26A00004's own ceiling is $138,142. A single order can be worth up to $138,142.
How many orders have been placed under contract 2031ZA26A00004?
1 order has been placed under 2031ZA26A00004, the latest on February 23, 2026.
Who can order from contract 2031ZA26A00004?
2031ZA26A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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