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2031ZA25F00603 | Contract Award | G2X

OFM OPERATIONAL SUPPORT SERVICES

Award ID:2031ZA25F00603Ref ID:47QRCA25DU052Award Type:Delivery OrderAwarding Agency: BUREAU OF ENGRAVING AND PRINTING

Average Annual Spend

$3,591,212

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

22%

Share of total value represented by subawards.

Months to Expiration

5

Estimated months remaining until end of performance.

Description

OFM OPERATIONAL SUPPORT SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $3,591,212

Total Contract Value: $3,591,212

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2025

End Date:

Jul 26, 2026

54% of period elapsed

Additional Information

Awardee

BOOZ ALLEN HAMILTON INC

UEI: JCBMLGPE6Z71

Awarding Agency

BUREAU OF ENGRAVING AND PRINTING

Code: 2041

Funding Agency

BUREAU OF ENGRAVING AND PRINTING

Code: 2041

Unique Award Key

Procurement Instrument Identifier (PIID): 2031ZA25F00603
Submitting Agency Identifier Code: 2041
Parent Award ID (Parent PIID): 47QRCA25DU052
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2025
End Date: Jul 26, 2026
Potential End Date: Jul 26, 2026

Acquisition Details

Product or Service Code (PSC): R408
North American Industry Classification System (NAICS) Code: 541320
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TREASURY, DEPARTMENT OF THE
Awarding Office: OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: OFFICE OF FINANCIAL MANAGEMENT

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

BOOZ ALLEN HAMILTON INCCompany profile, pipeline fit, and intel

BUREAU OF ENGRAVING AND PRINTINGAgency profile with spend trends and priorities

NAICS 541320Market profile, competitors, and activity

PSC R408Category profile for related contract work

Contract Type

Time and Materials

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Sep 5, 2025

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

47QRCA25DU052Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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