# I.T.G.-Gmbh Graphic Products

Canonical: https://abierto.us/vendors/i-t-g-gmbh-graphic-products-tbewz48b3366

- UEI: TBEWZ48B3366
- CAGE: DH971
- Location: Munchen, DEU
- Awards in window: 27 (35 transactions), $3,822,050 obligated, February 9, 2024 to June 8, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 27 awards, $3,822,050

## Industries

- 326299 All Other Rubber Product Manufacturing: $2,590,780
- 322299 All Other Converted Paper Product Manufacturing: $1,231,270

## Competition

- Not Competed Under SAP: 22 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Rigging Boards (2031ZA25A00011), $2,735,400. https://abierto.us/opportunities/2031za25a00011

## Largest awards

- 2031ZA25F00478 (delivery order): $346,000, Office of the Chief Procurement Officer. Drawsheets. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00478_2041_2031ZA23D00002_2041/
- 2031ZA24F00237 (delivery order): $257,000, Office of the Chief Procurement Officer. WCF June 2024 Drawsheets Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00237_2041_2031ZA23D00002_2041/
- 2031ZA25F00246 (delivery order): $257,000, Office of the Chief Procurement Officer. WCF June 2025 Drawsheets Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00246_2041_2031ZA23D00002_2041/
- 2031ZA25F00336 (delivery order): $240,000, Office of the Chief Procurement Officer. Centerfold Bundle Film. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00336_2041_2031ZA23D00002_2041/
- 2031ZA26F00148 (bpa call): $233,200, Office of the Chief Procurement Officer. Rigging Boards. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00148_2041_2031ZA25A00011_2041/
- 2031ZA25F00480 (delivery order): $210,000, Office of the Chief Procurement Officer. Drawsheets. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00480_2041_2031ZA23D00002_2041/
- 2031ZA24F00432 (delivery order): $208,500, Office of the Chief Procurement Officer. Drawsheets - October. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00432_2041_2031ZA23D00002_2041/
- 2031ZA24F00577 (delivery order): $208,500, Office of the Chief Procurement Officer. WCF December '24 - Drawsheets Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00577_2041_2031ZA23D00002_2041/
- 2031ZA26F00149 (bpa call): $188,650, Office of the Chief Procurement Officer. Rigging Boards. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00149_2041_2031ZA25A00011_2041/
- 2031ZA25F00593 (delivery order): $179,280, Office of the Chief Procurement Officer. Offset Press Blankets Delivery Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00593_2041_2031ZA25D00009_2041/
- 2031ZA24F00573 (delivery order): $177,000, Office of the Chief Procurement Officer. Ecf December '24 - Drawsheets. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00573_2041_2031ZA23D00002_2041/
- 2031ZA25F00114 (delivery order): $177,000, Office of the Chief Procurement Officer. LND Drawsheets. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00114_2041_2031ZA23D00002_2041/
- 2031ZA26F00034 (delivery order): $173,000, Office of the Chief Procurement Officer. Ecf March 2026 Drawsheets. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00034_2041_2031ZA23D00002_2041/
- 2031ZA26F00035 (delivery order): $157,500, Office of the Chief Procurement Officer. WCF March 2026 Drawsheets. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00035_2041_2031ZA23D00002_2041/
- 2031ZA25F00569 (bpa call): $146,860, Office of the Chief Procurement Officer. WCF Rigging Boards. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00569_2041_2031ZA25A00011_2041/
- 2031ZA25F00115 (bpa call): $118,320, Office of the Chief Procurement Officer. WCF March 2025 Rigging Boards. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00115_2041_2031ZA20A00007_2041/
- 2031ZA24F00574 (bpa call): $116,970, Office of the Chief Procurement Officer. LND Landover December Rigging Boards Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00574_2041_2031ZA20A00007_2041/
- 2031ZA24F00420 (bpa call): $78,880, Office of the Chief Procurement Officer. WCF September FY24 Rigging Boards. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00420_2041_2031ZA20A00007_2041/
- 2031ZA25F00249 (bpa call): $77,980, Office of the Chief Procurement Officer. LND June 2025 Rigging Boards. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00249_2041_2031ZA20A00007_2041/
- 2031ZA24F00209 (bpa call): $76,080, Office of the Chief Procurement Officer. LND - Landover June 2024 Rigging Boards Orders. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00209_2041_2031ZA20A00007_2041/
- 2031ZA25F00250 (bpa call): $64,710, Office of the Chief Procurement Officer. WCF June 2025 Rigging Boards Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00250_2041_2031ZA20A00007_2041/
- 2031ZA25F00570 (bpa call): $52,120, Office of the Chief Procurement Officer. LND Rigging Boards. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00570_2041_2031ZA25A00011_2041/
- 2031ZA24F00208 (bpa call): $42,160, Office of the Chief Procurement Officer. WCF June 2024 Rigging Boards Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00208_2041_2031ZA20A00007_2041/
- 2031ZA24F00419 (bpa call): $35,340, Office of the Chief Procurement Officer. LND Landover September FY24 Rigging Boards. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00419_2041_2031ZA20A00007_2041/
- 2031ZA23D00002: $0, Office of the Chief Procurement Officer. Drawsheets Idv. Mod P00001 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.. https://www.usaspending.gov/award/CONT_IDV_2031ZA23D00002_2041/
- 2031ZA25A00011: $0, Office of the Chief Procurement Officer. Rigging Boards. https://www.usaspending.gov/award/CONT_IDV_2031ZA25A00011_2041/
- 2031ZA25D00009: $0, Office of the Chief Procurement Officer. Offset Press Blankets. https://www.usaspending.gov/award/CONT_IDV_2031ZA25D00009_2041/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/i-t-g-gmbh-graphic-products-tbewz48b3366.