Multiple award task order contract (MATOC) for general construction services

Active Awarded Last action

Contract number
2031ZA24D00006
Awardee
Awarding agency
Task orders
8 $15,072,094 obligated

Award facts

Opportunity
Combined order value
$18,120,673 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 22% used
$70,000,000.00
Maximum order
$70,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Bureau of Engraving and Printing awarded a $70 million multiple-award indefinite-delivery contract to Frontline King George JV LLC, a veteran-owned and service-disabled veteran-owned small business, on July 29, 2024. The contract is set aside for total small business.

Work is performed at the Western Currency Facility in Fort Worth, Texas. The IDIQ was solicited to provide general construction services including maintenance, repair, construction, and design projects at the facility, with the initial task order for air handler refurbishment (Phase 4) awarded as a single award. Performance spans five one-year ordering periods through July 27, 2029.

NAICS code 236220 applies (commercial and institutional building construction). Under this IDIQ, Frontline King George JV LLC has received delivery orders totaling approximately $15.1 million as of January 2025. Recent task orders include site preparation for offset, foil, and screen presses ($5.78 million, awarded January 22, 2025, completion May 19, 2026); air handler replacement throughout the facility ($4.90 million, awarded September 16, 2024, completion April 17, 2026); LED lighting Phase 4 ($1.05 million, awarded January 29, 2025, completion January 28, 2026); pavement and curb repairs and replacement ($1.02 million, awarded December 23, 2024, completion March 1, 2026); security video monitoring station remodel ($839,400, awarded January 23, 2025, completion August 1, 2025); secure utility corridor construction ($476,600, awarded January 23, 2025, completion July 31, 2025); and heavy-duty high-density vertical storage units ($780,000, awarded November 1, 2024, completion November 13, 2025).

Task orders

Task order Ordering agency Obligated Awarded
Offset 5 site preparation P00001 - add notice of assignment attachment. 2031ZA26F00334 Bureau of Engraving and Printing $0
Led lighting phase 4 2031ZA25F00210 Bureau of Engraving and Printing $1,045,000
Security video monitoring station remodel 2031ZA25F00202 Bureau of Engraving and Printing $839,400
Secure utility corridor 2031ZA25F00196 Bureau of Engraving and Printing $475,733
The contractor shall provide all design, labor, tools, equipment, and materials to prepare the sites for offset… 2031ZA25F00167 Bureau of Engraving and Printing $5,922,218
The contractor shall provide all necessary repairs and replacement of the designated pavement and curbs at the bureau… 2031ZA25F00166 Bureau of Engraving and Printing $1,015,000
Heavy-duty high density vertical storage units. 2031ZA25F00081 Bureau of Engraving and Printing $780,000
Provide all expertise, labor, tools, materials, equipment, and supervision necessary to replace existing air handlers… 2031ZA24F00620 Bureau of Engraving and Printing $4,994,743

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Increased the max per order quantity amount for clin 0006 due to an MSS system error with the IDV maximum amount that the system is calculating versus actual… $0
Other Administrative Action P00006 · Increased the max per order quantity amount for clin 0007 due to an MSS system error with the IDV maximum amount that the system is calculating versus actual… $0
Change Order P00005 · Multiple award task order $0
Other Administrative Action P00004 · Increased the max per order quantity amount for clin 0006 due to an MSS system error with the IDV maximum amount that the system is calculating versus actual… $0
Other Administrative Action P00003 · Updated the contact details for the contracting officer's representative (COR). $0
Other Administrative Action P00002 · Decreased the amounts in clins 0001 - 0005 and add clins 0006 - 0010 to revise the line type for internal accounting purposes only. $0
Other Administrative Action P00001 · Updated the ordering periods for each clin due to a data corruption error. $0
Original award $0

Quick answers

Who was awarded contract 2031ZA24D00006?

2031ZA24D00006 was awarded to Frontline King George JV LLC by Bureau of Engraving and Printing (Department of the Treasury) on July 29, 2024.

How much is contract 2031ZA24D00006 worth?

Orders under 2031ZA24D00006 have obligated $15,072,094. Their combined current value, with exercised options, is $18,120,673. 2031ZA24D00006's own ceiling is $70,000,000. A single order can be worth up to $70,000,000.

How many orders have been placed under contract 2031ZA24D00006?

8 orders have been placed under 2031ZA24D00006, the latest on June 9, 2026.

Who can order from contract 2031ZA24D00006?

2031ZA24D00006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 2031ZA24D00006 part of a contract vehicle?

Yes. 2031ZA24D00006 is part of Bureau of Engraving and Printing Western Currency Facility General Construction Services.

Was contract 2031ZA24D00006 competed?

The extent of competition for 2031ZA24D00006 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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