Base BPA WCF safety eyewear
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA26A00013
- Awardee
-
Armada Optical Services Inc. UEI C145HWAYTFJ8
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 1 $33,000 obligated
Award facts
- Combined order value
- $33,000 Current and potential, with all options
- Last date to order 3% complete
- IDV ceiling 17% used
- $200,000.00
- 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 Armada Optical Services Inc. on September 1, 2026, with a ceiling of $200,000.00 and an ultimate completion date of August 31, 2031.
Armada Optical Services Inc. is a woman-owned small business based in Evansville, Indiana, that manufactures and distributes prescription and non-prescription safety eyewear compliant with ANSI/ISEA Z87.1 standards. The BPA is a single award, no set-aside vehicle.
Recent BPA calls under this instrument have ranged from $19,659.77 to $50,000, with orders issued as woman-owned small business set-asides. A $50,000 woman-owned small business BPA call was awarded on September 9, 2025. This BPA represents a recurring source of work for Armada, which has received five prior call orders under the vehicle since its original establishment.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Base year safety eyewear | Bureau of Engraving and Printing | $33,000 |
Quick answers
Who was awarded contract 2031ZA26A00013?
2031ZA26A00013 was awarded to Armada Optical Services Inc. by Bureau of Engraving and Printing (Department of the Treasury) on September 1, 2026.
How much is contract 2031ZA26A00013 worth?
Orders under 2031ZA26A00013 have obligated $33,000. 2031ZA26A00013's own ceiling is $200,000.
How many orders have been placed under contract 2031ZA26A00013?
1 order has been placed under 2031ZA26A00013, the latest on September 1, 2026.
Who can order from contract 2031ZA26A00013?
2031ZA26A00013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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