Bureau of Engraving and Printing Awarded Contracts | Federal Compass

Bureau of Engraving and Printing Awarded Contracts

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1 - 20 of 18,007
2031ZA24P00500 - BELTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/30/2024
Obligated Amount
$0.5k
2031ZA24P00504 - EAR PLUGS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/30/2024
Obligated Amount
$1.6k
2031ZA24P00503 - GLOVE/EAR PLUG
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DISTRICT SAFETY PRODUCTS, INC. (DISTRICT SAFETY PRODUCTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/30/2024
Obligated Amount
$6.9k
2031ZA24P00501 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/30/2024
Obligated Amount
$1.3k
2031ZA24C00298 - WCF SECURITY EQUIPMENT & DEVICES OPERATIONS AND MAINTENANCE (O&M)
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/30/2024
Obligated Amount
$5.1M
2031ZA24P00494 - PAINT INTERIOR ACRYLIC LATEX WALL AND CEILING, SEMI GLOSS FINISH
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/30/2024
Obligated Amount
$4.8k
2031ZA24P00502 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/30/2024
Obligated Amount
$7.5k
2031ZA24D00002 - OFFSET PRESSES FOR BEP FACILITIES
IDC - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/29/2024
Obligated Amount
$0k
2031ZA24C00293 - FULL KIT FOR SIMODRIVE EXCHANGE ON RASTELLI GRINDING MACHINE.
Definitive Contract - 323120 Support Activities for Printing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/24/2024
Obligated Amount
$322.5k
2031ZA24P00480 - NICKEL SULFAMATE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TITAN INTERNATIONAL INC. (TITAN INTERNATIONAL, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/24/2024
Obligated Amount
$5.7k
2031ZA24P00468 - HYDRAULIC CYLINDER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
PURVIS INDUSTRIES, LTD. (PURVIS INDUSTRIES, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/23/2024
Obligated Amount
$10k
2031ZA24P00493 - BLADE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
INDUSTRIAL KNIFE COMPANY INC (INDUSTRIAL KNIFE CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/23/2024
Obligated Amount
$17.6k
2031ZA24P00495 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/23/2024
Obligated Amount
$8.2k
2031ZA24P00442 - BUBBLE LEVEL
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/23/2024
Obligated Amount
$0.4k
2031ZA24P00488 - CHEMICAL
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
PRODUCTS UNLIMITED INC (PRODUCTS UNLIMITED, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/22/2024
Obligated Amount
$6k
2031ZA24P00458 - SOLVENT LO-VO WAS 50 MAXIMUM VOC 55% POINT 142 DEGREES F. OR GREATER VOC CONTENT
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TOWER PRODUCTS, INC. (TOWER PRODUCTS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/22/2024
Obligated Amount
$8.8k
2031ZA24P00492 - 100 KG LOAD CELL AND ADAPTER PURCHASE AND LOAD CELL CALIBRATION SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/22/2024
Obligated Amount
$15.8k
2031ZA24P00491 - SPARE PART
Purchase Order - 325520 Adhesive Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/22/2024
Obligated Amount
$1k
2031ZA24P00477 - SOLVENT LO-VO WAS 50 MAXIMUM VOC 55% POINT 142 DEGREES F. OR GREATER VOC CONTENT
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TOWER PRODUCTS, INC. (TOWER PRODUCTS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/22/2024
Obligated Amount
$8.8k
2031ZA24P00462 - BUHLER SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUHLER INC. (BUHLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/21/2024
Obligated Amount
$92.2k

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Awarded Contracts within Bureau of Engraving and Printing

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