BEP IDIQ 50% sodium sulfated castor oil - 50% sodium sulfated castor oil

Active Indefinite Delivery Contract Awarded Last action

Contract number
2031ZA23D00001
Awardee
Awarding agency
Task orders
5 $2,477,300 obligated

Award facts

Combined order value
$2,477,300 Current and potential, with all options
Last date to order 66% complete
IDV ceiling 44% used
$5,648,300.00
Maximum order
$5,648,300.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Engraving and Printing awarded a single-award IDIQ to Morning Star Industries Inc., a woman-owned small business, on July 1, 2023, with a ceiling value of $5,648,300 and an ultimate completion date of June 30, 2028. This is a Total Small Business set-aside contract.

Place of performance is Jensen Beach, Florida. The IDIQ procures 50% sodium sulfated castor oil to support the Bureau's operational requirements.

The contract carries a five-year period of performance from July 1, 2023, through June 30, 2028.

Task-order activity under this IDIQ includes a $29,500 delivery order issued October 5, 2023, for 50 drums of 50% sodium sulfated castor oil solution at $590 per drum, with completion by June 30, 2024. A $696,000 firm fixed-price delivery order followed on February 2, 2024, also for 50% sodium sulfated castor oil solution, with completion by June 30, 2024. The Bureau issued a $870,000 firm fixed-price delivery order on October 25, 2024, for 50% sodium sulfated castor oil solution, extending completion to June 30, 2028. An $11,800 delivery order was issued June 3, 2025, for the same product, completing June 13, 2025. Most recently, the Bureau awarded a $870,000 firm fixed-price delivery order on December 15, 2025, for 50% sodium sulfated castor oil, with completion targeted for February 9, 2026. All delivery orders are priced firm fixed-price and performed at the contractor's Jensen Beach location.

Task orders

Task order Ordering agency Obligated Awarded
50% sodium sulfated castor oil 2031ZA26F00059 Bureau of Engraving and Printing $870,000
50% sodium sulfated castor oil 2031ZA25F00383 Bureau of Engraving and Printing $11,800
50% sodium sulfated castor oil solution 2031ZA25F00053 Bureau of Engraving and Printing $870,000
50% sodium sulfated castor oil solution 2031ZA24F00199 Bureau of Engraving and Printing $696,000
50% sodium sulfated castor oil solution 2031ZA24F00019 Bureau of Engraving and Printing $29,500

Transactions

Action Obligated Date
Other Administrative Action P00007 · 50% sodium-sulfated castor oil. MOD P00007 - the purpose of this modification is to incorporate clause 52.222-90. $0
Supplemental Agreement for work within scope P00006 · 50% sodium-sulfated castor oil. MOD P00006 - updates to unit price for clin 3004, 4004, and 5004 and contracting officer representative information $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to change the unit price for clins 1002, 2002, 3002, 4002, and 5002 from $147.63 to $590.00. $0
Other Administrative Action P00004 · The purpose of this modification is to update the contracting officer representative (COR) information listed throughout the contract. All other terms and… $0
Other Administrative Action P00003 · The purpose of this modification is to zero out clins 1003, 2003, 3003, 4003, and 5003 and add clins 1004, 2004, 3004, 4004, and 5004 as "service" lines. This… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to zero out clins 1001, 2001, 3001, 4001, and 5001 and add clins 1003, 2003, 3003, 4003, and 5003 as "service" lines. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to revise sections: section b, section e, section f, section h, and section i and to carry out other various changes. Please… $0
Original award 50% sodium sulfated castor oil $0

Quick answers

Who was awarded contract 2031ZA23D00001?

2031ZA23D00001 was awarded to Morning Star Industries Inc. by Bureau of Engraving and Printing (Department of the Treasury) on July 1, 2023.

How much is contract 2031ZA23D00001 worth?

Orders under 2031ZA23D00001 have obligated $2,477,300. 2031ZA23D00001's own ceiling is $5,648,300. A single order can be worth up to $5,648,300.

How many orders have been placed under contract 2031ZA23D00001?

5 orders have been placed under 2031ZA23D00001, the latest on December 15, 2025.

Who can order from contract 2031ZA23D00001?

2031ZA23D00001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 2031ZA23D00001 competed?

The extent of competition for 2031ZA23D00001 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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