ACD

Ended Indefinite Delivery Contract Awarded Last action

Contract number
TEPD171795
Awardee
Not on record
Awarding agency
Task orders
33 $12,580,860 obligated

Award facts

Combined order value
$12,580,860 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$65,000,000.00
Maximum order
$26,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ACD t-1 flush, tier 1 (0-750 pounds) 2031ZA22F00193 Bureau of Engraving and Printing $314,600
2031ZA22F00172 delivery order for ACD t-1 (IDV tepd-17-1795) Bureau of Engraving and Printing $314,600
ACD t-1 flush, tier 1 (0-750 pounds) 2031ZA22F00049 Bureau of Engraving and Printing $314,600
200 pounds of acdt - 1 flush 2031ZA21F00414 Bureau of Engraving and Printing $629,200
Monthly GFE maintenance 2031ZA21F00313 Bureau of Engraving and Printing $114,742
Acdt-1 flush 2031ZA21F00252 Bureau of Engraving and Printing $308,500
GFE repair 2031ZA21F00250 Bureau of Engraving and Printing $5,711
Funding line 4010 to pay for repairs to our government furnished property (cracked roller). 2031ZA21F00033 Bureau of Engraving and Printing $4,783
WCF november ACD t-1 flush, tier 1 (0-750 pounds) 2031ZA20F00779 Bureau of Engraving and Printing $308,500
ACD t-1 flush material, sensor detection material, may 2020, tier 1. 2031ZA20F00431 Bureau of Engraving and Printing $308,500
Monthly maintenance of ACD t-1 flush BEP GFE contract tepd-17-1795 document line # 4006. Period of performance IV march… 2031ZA20F00411 Bureau of Engraving and Printing $112,492
ACD t-1 flush material, 100 LBS. Sensor detection material, ship to WCF november 2019 order. 2031ZA19F00548 Bureau of Engraving and Printing $163,000
ACD t-1 flush material, 250 LBS. Sensor detection material, ship to WCF october 2019 order. 2031ZA19F00547 Bureau of Engraving and Printing $407,500
ACD t-1 flush material, sensor detection material, ship to WCF september order. 2031ZA19F00467 Bureau of Engraving and Printing $605,000
ACD t-1 flush material, sensor detection material, ship to WCF july order. 2031ZA19F00397 Bureau of Engraving and Printing $756,250
ACD t-1 flush 300 LBS. 2031ZA19F00301 Bureau of Engraving and Printing $907,500
Contract tepd-17-1795 for ACD t-1 flush - monthly maintenance of government furnished equipment (GFE) during ordering… 2031ZA19F00376 Bureau of Engraving and Printing $110,286
ACD material 2031ZA19F00099 Bureau of Engraving and Printing $161,800
ACD t-1 flush, tier 2 (751-1500 pounds) 2031ZA18F00627 Bureau of Engraving and Printing $323,600
Training 2031ZA18F00548 Bureau of Engraving and Printing $99,623
ACD t-1 flush 2031ZA18F00466 Bureau of Engraving and Printing $687,600
Material delivery 2031ZA18F00142 Bureau of Engraving and Printing $889,800
Material supply 2031ZA18F00308 Bureau of Engraving and Printing $889,800
Maintenance GFE 2031ZA18F00264 Bureau of Engraving and Printing $158,124
ACD t-1 flush 2031ZA18F00165 Bureau of Engraving and Printing $129,400
February 2018 delivery 2031ZA18F00071 Bureau of Engraving and Printing $388,200
December delivery 2031ZA18F00010 Bureau of Engraving and Printing $427,200
December delivery 2031ZA18F00009 Bureau of Engraving and Printing $446,700
ACD 2031ZA17F00150 Bureau of Engraving and Printing $446,750
ACD 2031ZA17F00149 Bureau of Engraving and Printing $447,000
ACD 2031ZA17F00108 Bureau of Engraving and Printing $470,400
ACD 2031ZA17F00110 Bureau of Engraving and Printing $447,000
Delivery order for supplies TEPW1721695 Bureau of Engraving and Printing $482,100
Show all 33

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to incorporate updated attachments a, g, and to include contract sections f and g. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to establish new clins 3009, 3010, 4009, 4010, 5009, 5010 line types (services amount based). $0
Other Administrative Action P00005 · Administrative change $0
Other Administrative Action P00004 · Administrative modification $0
Other Administrative Action P00003 · Administrative modification to correct a system issue. $0
Other Administrative Action P00002 · Changes to the contract line items for the material. $0
Other Administrative Action P00001 · ACD T1 $0
Original award $0

Quick answers

How much is contract TEPD171795 worth?

Orders under TEPD171795 have obligated $12,580,860. TEPD171795's own ceiling is $65,000,000. A single order can be worth up to $26,000,000.

How many orders have been placed under contract TEPD171795?

33 orders have been placed under TEPD171795, the latest on March 1, 2022.

Who can order from contract TEPD171795?

TEPD171795 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract TEPD171795 competed?

The extent of competition for TEPD171795 was not competed. The government received 1 offer.

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