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Contract 6973GH26F00125

International Plastic Cards Incorporated · Department Of Transportation · December 1, 2025

Fixed Price Level Of EffortSole SourceNAICS 323111IDIQ Task Order

International Plastic Cards Incorporated was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on December 1, 2025 for $780,000 of work in commercial printing (except screen and books). Performance is in Oklahoma City, OK. This is a task or delivery order issued under parent IDIQ 6973GH25D00011. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on April 1, 2026.

Obligated to date
$780.3K
$780,283
Current value
$780.3K
Potential value
$783.4K
if all options exercised
Modifications
5
Latest April 1, 2026

Contract details

PIID
6973GH26F00125
Parent IDIQ
6973GH25D00011
Award type
Delivery Order
Pricing
Fixed Price Level Of Effort
Competition
Not Competed
NAICS
323111 · Commercial Printing (Except Screen And Books)
Product / service
Photo/Map/Print/Publication- Arts/Graphics
Place of performance
Oklahoma City, OK
First action
December 1, 2025
Latest action
April 1, 2026

Description

PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125 ($55K)

Modification timeline

  • April 1, 2026
    Mod P00005 · Funding Only Action
    $780.3K
  • March 23, 2026
    Mod P00004 · Funding Only Action
    PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125 ($293K)
    $725.3K
  • March 4, 2026
    Mod P00003 · Funding Only Action
    PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125 ($293K)
    $525.3K
  • January 26, 2026
    Mod P00002 · Funding Only Action
    PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125
    $231.6K
  • December 23, 2025
    Mod P00001 · Funding Only Action
    PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125
    $131.6K
  • December 1, 2025
    Base award
    PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125
    $115.7K
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Boca Systems, Inc.Department Of TransportationSeptember 4, 2025$546.6K
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Top contractors in NAICS 323111

Lifetime obligated dollars across all federal contracts in this NAICS code.

#ContractorContractsObligated
1Xerox Corporation1$2.71M
2Pubco Produits Internationals Inc5$1.40M
3Chase, Carson & White, L.L.C.2$780.8K
4International Plastic Cards Incorporated3$764.9K
5Colornet Printing And Graphics, Inc.2$644.0K
6Miscellaneous Foreign Awardees38$557.1K
7Cim USA Inc24$277.3K
8Boca Systems, Inc.2$273.3K
9Royal Paper Box Co. Of California2$227.7K
10Mckenna Brytan Industries Llc7$214.9K

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Frequently asked questions

What is contract 6973GH26F00125?

Contract 6973GH26F00125 is a federal contract awarded to International Plastic Cards Incorporated by Department Of Transportation on December 1, 2025 for $780,000 of work classified under COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS). It has been modified 5 times since the base award.

Who won contract 6973GH26F00125?

International Plastic Cards Incorporated won contract 6973GH26F00125 from Department Of Transportation.

How much is contract 6973GH26F00125 worth?

Contract 6973GH26F00125 has obligated $780,000 to date, with a total potential value of $783,000 if all options are exercised.