BEP Product Design and Development Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

2031ZA24C00487 - E-MATERIAL SERVICES PREVENTATIVE MAINTENANCE

Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: SPECTRA SYSTEMS CORPORATION
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 09/30/2024
Obligated Amount: $255.8k

2031ZA24P00789 - MICROSPECTROPHOTOMETER (MSP)

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: ANGSTROM SUN TECHNOLOGIES INC
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 09/27/2024
Obligated Amount: $212.2k

2031ZA24P00762 - RAMAN MICROSCOPE MAINTENANCE SERVICES

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: HORIBA INSTRUMENTS INCORPORATED (HORIBA INSTRUMENTS INC)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 09/25/2024
Obligated Amount: $16.8k

2031ZA24P00689 - KESSING DOCUMENTCHECKER SUBSCRIPTION

Purchase Order - 325510 Paint and Coating Manufacturing

Contractor: SURYS INC.
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 09/05/2024
Obligated Amount: $4.9k

2031ZA24P00638 - HUMIDITY CHAMBER MAINTENANCE SERVICE

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: ESPEC NORTH AMERICA, INC. (ESPEC NORTH AMERICA INC)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 08/14/2024
Obligated Amount: $2.5k

2031ZA24P00496 - CALIBRATION/WARRANTY FOR MICROSCOPE SYSTEMS MAINTENANCE.

Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: MILLER, I PRECISION OPTICAL INSTRUMENTS INC (I. MILLER PRECISION OPTICAL INSTRUMENTS, INC.)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 06/12/2024
Obligated Amount: $3.3k

2031ZA24C00157 - FPLOE R&D SERVICES CONTRACT

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 04/16/2024
Obligated Amount: $2M

2031ZA23P00609 - ANNUAL KEESING SUBSCRIPTION SERVICES

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: SURYS INC.
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 09/29/2023
Obligated Amount: $1.2k

2031ZA23C00279 - LICENSE AGREEMENT

Definitive Contract - 533110 Lessors of Nonfinancial Intangible Assets

Contractor: Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 09/29/2023
Obligated Amount: $3.6M

2031ZA23P00625 - IP DATABASE SUBSCRIPTION SERVICE.

Purchase Order - 541519 Other Computer Related Services

Contractor: ANAQUA, INC. (ANAQUA INC)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 09/11/2023
Obligated Amount: $7.7k

2031ZA23D00002 - DRAWSHEETS IDV

IDC - 326299 All Other Rubber Product Manufacturing

Contractor: ITG-GMBH GRAPHIC PRODUCTS (I.T.G.-GMBH GRAPHIC PRODUCTS)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 07/24/2023
Obligated Amount: $1.4M

2031ZA23C00251 - Q-MAG SENSOR CALIBRATION & MAINTENANCE

Definitive Contract - 339999 All Other Miscellaneous Manufacturing

Contractor: Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 07/24/2023
Obligated Amount: $360.4k

2031ZA23P00322 - GETTY IMAGERY RIGHTS

Purchase Order - 541922 Commercial Photography

Contractor: GETTY IMAGES (US), INC.
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 04/14/2023
Obligated Amount: $10k

2031ZA22D00011 - IDIQ FOR THE PROCUREMENT OF CAUSTIC SODA SOLUTION

IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: MARYLAND CHEMICAL COMPANY, INC.
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 09/01/2022
Obligated Amount: $1.1M

2031ZA22P00741 - FTIR NICOLET IS50 SERVICE

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 08/09/2022
Obligated Amount: $11.4k

2031ZA22C00358 - DISTINCTIVE BOND TEST PAPER

Definitive Contract - 322121 Paper

Contractor: Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 07/29/2022
Obligated Amount: $906.2k

2031ZA22P00573 - 2031ZA22P00573 NON WINDOW 50 SUBJECT REGISTERED MOTION DISTINCTIVE TEST PAPER

Purchase Order - 322121 Paper

Contractor: Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 05/24/2022
Obligated Amount: $62.6k

2031ZA22P00329 - 3 MONTHS OF GFE MAINTENANCE SERVICES