Cleaning solvents
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2031ZA26A00017
- Awardee
-
Miles Ahead Distribution, Inc. UEI G3XBF8L77H32
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 1 $51,268 obligated
Award facts
- Opportunity
-
- Cleaning Solvents Solicitation · Posted May 26, 2026
- Combined order value
- $51,268 Current and potential, with all options
- Last date to order 3% complete
- IDV ceiling 10% used
- $496,594.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 325199 All Other Basic Organic Chemical Manufacturing
- PSC
- 6810 Chemicals
- 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 Miles Ahead Distribution, Inc., a HUBZone-certified small business, on September 1, 2026, with a ceiling of $496,594.00 and an ultimate completion date of August 31, 2031.
The BPA covers cleaning solvents and is awarded without set-aside. Miles Ahead, headquartered in Richmond, Virginia, supplies specialty solvents, industrial chemicals, and related materials to federal agencies. The vendor holds SBA 8(a) and HUBZone certifications and has established a deep operational relationship with the Bureau of Engraving and Printing, delivering plasticizers, specialty solvents (ISOMET, Calumet, Varsol), pigments, cleaning chemicals, and spare parts for currency production equipment across more than 630 prior awards totaling $6.7 million in combined potential value over the past decade.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cleaning solvents | Bureau of Engraving and Printing | $51,268 |
Quick answers
Who was awarded contract 2031ZA26A00017?
2031ZA26A00017 was awarded to Miles Ahead Distribution, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on September 1, 2026.
How much is contract 2031ZA26A00017 worth?
Orders under 2031ZA26A00017 have obligated $51,268. 2031ZA26A00017's own ceiling is $496,594.
How many orders have been placed under contract 2031ZA26A00017?
1 order has been placed under 2031ZA26A00017, the latest on September 16, 2026.
Who can order from contract 2031ZA26A00017?
2031ZA26A00017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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