2031ZA22A00005
Blanket Purchase Agreement
Overview
Government Description
De-ionization system service is provided. Includes supplying and servicing anion, cation, and mixed bed DE-Ionization (D/I) tanks, as well as related equipment and parts, to support water purification at the Washington, DC Currency Facility (DCF) and the Western Currency Facility (WCF). Services also include providing deionized water and water deionizing tanks for plating and other facility needs.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$50,000
Vehicle Ceiling
$245,000 (50% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20228 United States.
Virginia Water Systems was awarded
Blanket Purchase Agreement 2031ZA22A00005 (2031ZA-22-A-00005)
by
the Bureau of Engraving and Printing
for De-Ionization System Service (D/I System)
in December 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 325998 and
PSC J046
via undisclosed acquisition procedures.
To date, $123,535 has been obligated through this vehicle.
The total ceiling is $245,000, of which 50% has been used.
Status
(Open)
Modified 5/28/25
Period of Performance
12/12/21
Start Date
12/12/26
Ordering Period End Date
Task Order Obligations
$123.5K
Total Obligated
$123.5K
Current Award
$123.5K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 2031ZA22A00005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 2031ZA22A00005
Subcontract Awards
Disclosed subcontracts for 2031ZA22A00005
Transaction History
Modifications to 2031ZA22A00005
People
Suggested agency contacts for 2031ZA22A00005
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DMMTZVVLJ4G8
Awardee CAGE
0YCN5
Agency Detail
Awarding Office
2031ZA OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding Office
2031GB OFFICE OF ENGRAVING
Created By
gladys.wilks@bep.gov
Last Modified By
barry.covert@bep.gov
Approved By
alejandro.bulux@bep.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Other services from non-Federal sources (25.2) | $52,500 | 82% |
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Supplies and materials (26.0) | $11,710 | 18% |
Last Modified: 5/28/25