Lovo wash 50
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA26A00005
- Awardee
-
Tower Products LLC UEI XNZ2VB3D7CF5
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 1 $80,850 obligated
Award facts
- Combined order value
- $80,850 Current and potential, with all options
- Last date to order 20% complete
- IDV ceiling 32% used
- $254,800.00
- Maximum order
- $254,800.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- 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 Tower Products LLC on March 23, 2026, with a ceiling of $254,800 and an ultimate completion date of March 22, 2029. Tower Products is a woman-owned small disadvantaged business based in Easton, Pennsylvania, that manufactures low-volatile organic compound solvents and pressroom chemicals.
The BPA consolidates Tower Products' recurring supply relationship with BEP, replacing prior monthly and bimonthly purchase orders. Under the BPA, Tower Products supplies SOLVENT LO-VO WAS 50, formulated to a maximum 55 percent VOC content and minimum 142-degree-Fahrenheit boiling point, for use in the agency's currency and security document printing operations. Performance occurs in Tatamy Borough, Pennsylvania.
A BPA call valued at $80,850 was awarded on March 30, 2026, for LOVO WASH 50 delivery with firm fixed pricing and an ultimate completion date of March 31, 2027. This represents a notable increase from Tower Products' prior order history with BEP, which typically ranged between $7,000 and $9,700 per order before consolidation under the BPA structure.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lovo wash 50 | Bureau of Engraving and Printing | $80,850 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA26A00005?
2031ZA26A00005 was awarded to Tower Products LLC by Bureau of Engraving and Printing (Department of the Treasury) on March 23, 2026.
How much is contract 2031ZA26A00005 worth?
Orders under 2031ZA26A00005 have obligated $80,850. 2031ZA26A00005's own ceiling is $254,800. A single order can be worth up to $254,800.
How many orders have been placed under contract 2031ZA26A00005?
1 order has been placed under 2031ZA26A00005, the latest on March 30, 2026.
Who can order from contract 2031ZA26A00005?
2031ZA26A00005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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