Indefinite Delivery Contract 2031ZA24D00006
Award Date
7/29/24
Last Date to Order
7/27/29
Federal Agency
Bureau of Engraving and Printing
Awardee
Frontline King George JV LLC
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Z1EB - Maintenance Of Maintenance Buildings
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Clinger Cohen Act
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Similar IDVs
This Indefinite Delivery Contract (IDC) was awarded by the Bureau of Engraving and Printing, a civilian agency within the U.S. Department of the Treasury, to Cherokee Nation Environmental Solutions, L.L.C., a small disadvantaged business certified as an 8(a) and HUBZone firm. The $70 million Multiple Award Task Order Contract (MATOC) is for general construction services at the Bureau's Western Currency Facility in Fort Worth, Texas. The contract has a 5-year ordering period and was set aside for...
The Department of the Treasury Bureau of Engraving and Printing awarded HDD JV an indefinite-delivery, indefinite-quantity multiple award task order contract with a potential value of $4.9 million to provide facilities support services in Washington, D.C. through September 2027. Under the terms of the IDIQ MATOC for Minimum Business Enterprise Participation for D.C. Facilities, HDD JV will support the Bureau's currency production operations through facility-related task orders issued on a firm...
This indefinite delivery contract (IDC) was awarded by the Bureau of Engraving and Printing, a civilian federal agency, to Orcom, A Division Of Ortega Companies, Inc., a minority-owned, Hispanic American-owned small disadvantaged business certified under the SBA 8(a) program. The $70 million, 5-year MATOC (Multiple Award Task Order Contract) is for general construction services at the Bureau's Western Currency Facility in Fort Worth, Texas. The contract has a total small business set-aside, with...
The Department of the Treasury's Bureau of Engraving and Printing (BEP) has awarded a $300,000 Blanket Purchase Agreement (BPA) to General Machine Shop, Inc., a small business contractor, to provide rigging services in the Washington, D.C. and Landover, Maryland areas through June 2026. Under this BPA, the Bureau has issued several firm fixed price call orders totaling over $200,000 for specialized equipment relocation, rigging, dismantling, and removal services. Specific call order details...
The Bureau of Engraving and Printing, a civilian federal agency, awarded a single-award Blanket Purchase Agreement (BPA) contract to Exalt Printing Solutions LLC, a Woman Owned Small Business, for printing services. The BPA has a total ceiling value of $50,000 and a period of performance from July 20, 2023 to July 19, 2025. Under this BPA, the agency has issued a Task Order valued at $1,125 for printing services to be performed from July 20, 2024 to July 21, 2025 at the contractor's facility...
This indefinite delivery contract was awarded by the General Services Administration (GSA) Public Buildings Service (PBS) Greater Southwest Region 7 to Frontline King George JV LLC, a veteran-owned and service-disabled veteran-owned small business. The contract is for a broad range of construction, repair, alteration, design-build, and incidental abatement services to be performed throughout the Fort Worth, Texas zone within GSA Region 7, which encompasses parts of Texas, Arkansas, Louisiana,...
The federal contract IDV award TEP0413 is an Indefinite Delivery Contract (IDIQ) issued by the Bureau of Engraving and Printing, a civilian federal agency, to Design Associates International Inc., a small disadvantaged business. The contract, with a total ceiling value of $0, provides for Architect-Engineering (A-E) design services to support the agency's facilities at the Western Currency Facility (WCF). Under this IDIQ, two task orders have been issued to date. The first, valued at...
The U.S. Army Corps of Engineers Fort Worth District awarded a $48 million multiple award indefinite delivery contract (MATOC) to Etegra - Cems Jv1, LLC, a minority-owned small disadvantaged business joint venture, for architect and engineering services supporting the Corps' Center of Standardization Programs. The contract scope includes multidiscipline design services for various military facilities such as barracks, offices, and warehouses, as well as energy and sustainability studies. Task...
The Department of the Treasury's Bureau of Engraving and Printing (BEP) awarded a $1.6 million multiple-award Indefinite Delivery Contract (IDC) to EBL Engineers, LLC, a small business, for Architect and Engineering services to support upgrades and renovations to BEP's facilities in Washington, D.C. The IDC has an August 2026 completion date. Under the initial $3 million firm fixed price delivery order, EBL Engineers will provide design and technical support services for infrastructure...
The Bureau of Engraving and Printing (BEP), a civilian agency within the Department of the Treasury, has awarded a $100,000,000 Indefinite Delivery Vehicle (IDV) contract to Komori America Corp, the U.S. subsidiary of the global printing equipment manufacturer Komori Corporation. The primary objective of this multiple-award IDV contract is to procure offset printing presses for BEP facilities responsible for producing U.S. currency and security documents. Under this IDV contract, Komori...
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 2031ZA24D00006-2031ZA25F00210 | Frontline King George JV LLC | $1.0m | 1/29/25 | 1/28/26 | 1/30/25 | |
Delivery Order 2031ZA24D00006-2031ZA25F00166 | Frontline King George JV LLC | $975.0k | 12/23/24 | 12/22/25 | 4/2/25 | |
Delivery Order 2031ZA24D00006-2031ZA25F00081 | Frontline King George JV LLC | $780.0k | 11/1/24 | 11/13/25 | 5/21/25 | |
Delivery Order 2031ZA24D00006-2031ZA25F00202 | Frontline King George JV LLC | $839.4k | 1/23/25 | 8/1/25 | 1/23/25 | |
Delivery Order 2031ZA24D00006-2031ZA24F00620 | Frontline King George JV LLC | $4.9m | 9/16/24 | 8/3/25 | 3/24/25 |