Drawsheets IDV
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 2031ZA23D00002
- Awardee
-
I.t.g.-Gmbh Graphic Products UEI TBEWZ48B3366
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 14 $2,974,000 obligated
Award facts
- Opportunity
-
- Spare Part Solicitation · 2031ZA23Q00112 · Posted Jan 26, 2022
- Combined order value
- $2,974,000 Current and potential, with all options
- Last date to order 65% complete
- IDV ceiling 52% used
- $5,675,000.00
- Maximum order
- $5,675,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer 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 indefinite-delivery contract to I.t.g.-Gmbh Graphic Products on August 1, 2023, for drawsheets supporting federal currency production, with a contract ceiling of $5,675,000 and an ultimate completion date of July 31, 2028.
Performance occurs in Germany. The IDIQ provides drawsheets (printing plates and supplies used in currency manufacturing) to support the Bureau's monthly and quarterly currency production cycles. The originating solicitation was posted January 26, 2022, with a due date of January 28, 2022.
The contract is structured on a firm fixed-price basis with no set-aside. Since award, the Bureau has issued multiple delivery orders annually to fulfill recurring drawsheet requirements. Recent delivery orders include $157,500 and $173,000 orders issued November 4, 2025, for March 2026 currency production; a $346,000 order from July 29, 2025, for December 2025 delivery; and orders in February, April, July, August, and November 2024–2025 ranging from $177,000 to $257,000. All delivery orders are firm fixed-price with performance in Germany and completion dates aligned to the Bureau's production cycles.
Task orders
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2031ZA23D00002?
2031ZA23D00002 was awarded to I.t.g.-Gmbh Graphic Products by Bureau of Engraving and Printing (Department of the Treasury) on August 1, 2023.
How much is contract 2031ZA23D00002 worth?
Orders under 2031ZA23D00002 have obligated $2,974,000. 2031ZA23D00002's own ceiling is $5,675,000. A single order can be worth up to $5,675,000.
How many orders have been placed under contract 2031ZA23D00002?
14 orders have been placed under 2031ZA23D00002, the latest on November 4, 2025.
Who can order from contract 2031ZA23D00002?
2031ZA23D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 2031ZA23D00002 competed?
The extent of competition for 2031ZA23D00002 was not competed under sap. The government received 1 offer.
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