Vendor managed inventory (VMI) for DCF

Ended Awarded Last action

Contract number
2031ZA20A00002
Awardee
Awarding agency
Task orders
11 $35,694 obligated

Award facts

Opportunity
Combined order value
$35,694 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call order for VMI 2031ZA24F00534 Bureau of Engraving and Printing $1,295
BPA call for VMI 2031ZA24F00216 Bureau of Engraving and Printing $2,747
VMI for DCF 2031ZA23F00560 Bureau of Engraving and Printing $609
BPA call for VMI DCF 2031ZA23F00462 Bureau of Engraving and Printing $2,478
BPA call for VMI 2031ZA23F00289 Bureau of Engraving and Printing $9,399
BPA call for VMI in DCF against contract no. 2031ZA20A00002 2031ZA22F00229 Bureau of Engraving and Printing $5,316
BPA call for VMI in DCF against contract no. 2031ZA20A00002 2031ZA22F00186 Bureau of Engraving and Printing $963
BPA call against 2031ZA21A00033 for rubber chablons for ECF 2031ZA22F00089 Bureau of Engraving and Printing $0
BPA call against 2031ZA20A00002 for VMI in DCF 2031ZA21F00549 Bureau of Engraving and Printing $4,576
BPA call against VMI- DCF 2031ZA20A00002 2031ZA20F00735 Bureau of Engraving and Printing $2,315
BPA call for VMI DCF no. 2031ZA20A00002 2031ZA20F00717 Bureau of Engraving and Printing $5,997
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification to BPA for vendor managed inventory for DCF $0
Original award $0

Quick answers

Who was awarded contract 2031ZA20A00002?

2031ZA20A00002 was awarded to MSC Industrial Direct Co., Inc. by Bureau of Engraving and Printing (Department of the Treasury) on October 17, 2019.

How much is contract 2031ZA20A00002 worth?

Orders under 2031ZA20A00002 have obligated $35,694. 2031ZA20A00002's own ceiling is $200,000.

How many orders have been placed under contract 2031ZA20A00002?

11 orders have been placed under 2031ZA20A00002, the latest on August 1, 2024.

Who can order from contract 2031ZA20A00002?

2031ZA20A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 2031ZA20A00002 under another contract?

Yes. 2031ZA20A00002 is a blanket purchase agreement under 47QSHA18D002C, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 2031ZA20A00002 competed?

The extent of competition for 2031ZA20A00002 was full and open competition. The government received 1 offer.

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