The purpose of this requirement is for the BEP to procure intaglio press blankets suitable for use as an outer covering on impression cylinders of high-speed, sheet-FED rotary i-10 and super orlof…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
2031ZA18D00004
Awardee
Awarding agency
Task orders
23 $3,001,686 obligated

Award facts

Opportunity
  • 2031ZA17R00004 Solicitation number
  • Press Blanket Award Notice · Posted Sep 22, 2017
Combined order value
$3,001,686 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$16,500,000.00
Maximum order
$16,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

The purpose of this requirement is for the BEP to procure intaglio press blankets suitable for use as an outer covering on impression cylinders of high-speed, sheet-FED rotary i-10 and super orlof intaglio (SOI) presses and offset press BLA

Task orders

Task order Ordering agency Obligated Awarded
WCF november 23 FY23 drawsheets 2031ZA23F00204 Bureau of Engraving and Printing $78,000
ECF november 23 FY23 drawsheets 2031ZA23F00205 Bureau of Engraving and Printing $39,000
WCF february 24 FY23 drawsheets 2031ZA23F00206 Bureau of Engraving and Printing $78,000
ECF february 24 FY23 drawsheets 2031ZA23F00207 Bureau of Engraving and Printing $39,000
ECF may 24 (FY23) - drawsheets 2031ZA23F00203 Bureau of Engraving and Printing $78,000
ECF may 24 (FY23) - drawsheets 2031ZA23F00202 Bureau of Engraving and Printing $39,000
ECF august 23 FY23 drawsheets 2031ZA23F00178 Bureau of Engraving and Printing $148,095
WCF august FY23 drawsheets 2031ZA23F00185 Bureau of Engraving and Printing $311,120
ECF march 23 drawsheets order 2031ZA23F00061 Bureau of Engraving and Printing $109,095
ECF march (FY23) drawsheets order 2031ZA23F00036 Bureau of Engraving and Printing $147,830
WCF march 23 drawsheets 2031ZA23F00037 Bureau of Engraving and Printing $145,460
WCF january 2023 drawsheets 2031ZA22F00875 Bureau of Engraving and Printing $78,000
ECF november 2022 drawsheets orders 2031ZA22F00387 Bureau of Engraving and Printing $184,844
WCF august 2022 drawsheets 2031ZA22F00264 Bureau of Engraving and Printing $285,120
ECF august 2022 drawsheets 2031ZA22F00265 Bureau of Engraving and Printing $111,730
ECF june 22 drawsheets 2031ZA22F00174 Bureau of Engraving and Printing $87,660
Draw sheet ECF january 22 order 2031ZA22F00026 Bureau of Engraving and Printing $39,000
WCF drawsheets' order - JAN 2022 2031ZA22F00027 Bureau of Engraving and Printing $45,500
Issue task order to order drawersheet for ECF 2031ZA21F00492 Bureau of Engraving and Printing $61,362
Purchase printing rollers 2031ZA21F00363 Bureau of Engraving and Printing $87,660
Drawsheets task order 2031ZA20F00782 Bureau of Engraving and Printing $341,950
DCF press blankets (draw sheets), fabric synthetic rubber-coated for impression roller 27.1" wide 38.0 " long (to be in… 2031ZA20F00726 Bureau of Engraving and Printing $87,660
Need by march 27TH & march 31, 2020 *please note different delivery location for each clin* 2031ZA20F00397 Bureau of Engraving and Printing $378,600
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Administrative modification is to change contracting officer representative (COR) $0
Supplemental Agreement for work within scope P00003 · Revise delivery lead time due to global supply chain delays resulting from covid-19. $0
Supplemental Agreement for work within scope P00002 · Updating technical specifications for press blankets. $0
Other Administrative Action P00001 · The purpose of this administrative modification is to correct maximum per award amount. $0
Original award $0

Quick answers

Who was awarded contract 2031ZA18D00004?

2031ZA18D00004 was awarded to I.t.g.-Gmbh Graphic Products by Bureau of Engraving and Printing (Department of the Treasury) on April 11, 2018.

How much is contract 2031ZA18D00004 worth?

Orders under 2031ZA18D00004 have obligated $3,001,686. 2031ZA18D00004's own ceiling is $16,500,000. A single order can be worth up to $16,500,000.

How many orders have been placed under contract 2031ZA18D00004?

23 orders have been placed under 2031ZA18D00004, the latest on February 22, 2023.

Who can order from contract 2031ZA18D00004?

2031ZA18D00004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 2031ZA18D00004 competed?

The extent of competition for 2031ZA18D00004 was full and open competition. The government received 1 offer.

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