BPA for steel-backed rubber chablon plates

Active Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA26A00021
Awardee
Awarding agency
Task orders
1 $19,836 obligated

Award facts

Combined order value
$19,836 Current and potential, with all options
Last date to order 1% complete
IDV ceiling 3% used
$627,680.00
Maximum order
$627,680.00
Award type
Single award
Who can order
Only the awarding agency
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 Kaspar Graphic Solutions, Inc., on September 25, 2026, for steel-backed rubber chablon plates, with a ceiling of $627,680.

The BPA runs through September 24, 2031. Kaspar manufactures specialized printing plates and related components essential to the BEP's currency and secure document production. Work is performed at Kaspar facilities in Inman, South Carolina; Alexandria, Virginia; and Texas. All BPA calls are firm fixed-price with no set-aside designation.

Since the inception of Kaspar's prior BPA (awarded August 29, 2023, valued at $469,950 through August 31, 2026), the BEP has issued 36 call orders ranging from $2,870 to $45,140. Recent activity includes a $97,540 modification in April 2026 for rubber chablon plates, a $24,375 call in December 2025, and a $45,140 call in March 2025. Kaspar performs all work directly without subcontractors, leveraging proprietary manufacturing expertise in chablon-plate production. The company operates under NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) and PSC code 1650 (Printing, Duplicating, and Bookbinding Equipment).

Task orders

Task order Ordering agency Obligated Awarded
BPA call for steel-backed rubber chablon plates 2031ZA27F00020 Bureau of Engraving and Printing $19,836

Quick answers

Who was awarded contract 2031ZA26A00021?

2031ZA26A00021 was awarded to Kaspar Graphic Solutions, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on September 25, 2026.

How much is contract 2031ZA26A00021 worth?

Orders under 2031ZA26A00021 have obligated $19,836. 2031ZA26A00021's own ceiling is $627,680. A single order can be worth up to $627,680.

How many orders have been placed under contract 2031ZA26A00021?

1 order has been placed under 2031ZA26A00021, the latest on October 19, 2026.

Who can order from contract 2031ZA26A00021?

2031ZA26A00021 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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