Contract 6973GH23F01823
International Plastic Cards Incorporated · Department Of Transportation · July 2, 2024
International Plastic Cards Incorporated was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on July 2, 2024 for $243,000 of work in commercial printing (except screen and books). Performance is in El Segundo, CA. This is a task or delivery order issued under parent IDIQ 6973GH19D00085. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 19, 2024. If all options are exercised, the contract could reach $888,000.
Contract details
- PIID
- 6973GH23F01823
- Parent IDIQ
- 6973GH19D00085
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Not Competed
- NAICS
- 323111 · Commercial Printing (Except Screen And Books)
- Product / service
- Photo/Map/Print/Publication- Other
- Place of performance
- El Segundo, CA
- First action
- July 2, 2024
- Latest action
- September 19, 2024
Description
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF PERFORMANCE: 9/26/23 - 9/25/24
Modification timeline
-
September 19, 2024Mod P00006 · Funding Only Action$887.7K
-
July 2, 2024Mod P00005 · Funding Only Action$668.7K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| International Plastic Cards Incorporated | Department Of Transportation | April 1, 2026 | $780.3K |
| Boca Systems, Inc. | Department Of Transportation | March 11, 2026 | $0 |
| Boca Systems, Inc. | Department Of Transportation | March 10, 2026 | $273.3K |
| International Plastic Cards Incorporated | Department Of Transportation | March 3, 2026 | $0 |
| International Plastic Cards Incorporated | Department Of Transportation | December 22, 2025 | $713.4K |
| Boca Systems, Inc. | Department Of Transportation | September 4, 2025 | $546.6K |
Top contractors in NAICS 323111
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Xerox Corporation | 1 | $2.71M |
| 2 | Pubco Produits Internationals Inc | 5 | $1.40M |
| 3 | Chase, Carson & White, L.L.C. | 2 | $780.8K |
| 4 | International Plastic Cards Incorporated | 3 | $764.9K |
| 5 | Colornet Printing And Graphics, Inc. | 2 | $644.0K |
| 6 | Miscellaneous Foreign Awardees | 38 | $557.1K |
| 7 | Cim USA Inc | 24 | $277.3K |
| 8 | Boca Systems, Inc. | 2 | $273.3K |
| 9 | Royal Paper Box Co. Of California | 2 | $227.7K |
| 10 | Mckenna Brytan Industries Llc | 7 | $214.9K |
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Frequently asked questions
What is contract 6973GH23F01823?
Contract 6973GH23F01823 is a federal contract awarded to International Plastic Cards Incorporated by Department Of Transportation on July 2, 2024 for $243,000 of work classified under COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS). It has been modified 1 time since the base award.
Who won contract 6973GH23F01823?
International Plastic Cards Incorporated won contract 6973GH23F01823 from Department Of Transportation.
How much is contract 6973GH23F01823 worth?
Contract 6973GH23F01823 has obligated $243,000 to date, with a total potential value of $888,000 if all options are exercised.