BEP Quality Awarded Contracts | Federal Compass

BEP Quality Awarded Contracts

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2031ZA25P00088 - CALIBRATION AND MAINTENANCE FOR VIBRATING SAMPLE MAGNETOMETER (VSM)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KLA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$6.3k
2031ZA25P00033 - THICKNESS MICRO METER PURCHASE AND PREVENTATIVE MANINTENANCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TESTING MACHINES, INC. (INDUSTRIAL PHYSICS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/22/2024
Obligated Amount
$20.8k
2031ZA24C00455 - NEXTGEN M8 MACHINES AND SERVICE PLANS FOR DCF AND WCF
Definitive Contract - 333248 All Other Industrial Machinery Manufacturing
Contractor
GIESECKE & DEVRIENT AMERICA, INC. (GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC)
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
$4.2M
2031ZA24P00810 - PARKER PRINT SURF ROUGHNESS TESTER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TESTING MACHINES, INC. (INDUSTRIAL PHYSICS 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
$37.9k
2031ZA24P00761 - FIBER QUALITY ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OPTEST EQUIPMENT INC. (OPTEST EQUIPMENT INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/24/2024
Obligated Amount
$0.00
2031ZA24P00731 - 800MM BY 800MM GRANTY TABLE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
PEAK METROLOGY LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/24/2024
Obligated Amount
$296k
2031ZA24P00773 - ZEISS AXIOZOOM.V16 HYBRID ZOOM MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HITECH INSTRUMENTS, INC. (HITECH INSTRUMENTS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/20/2024
Obligated Amount
$50k
2031ZA24P00711 - NEW AWARD
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EASTERN APPLIED RESEARCH, INC. (EASTERN APPLIED RESEARCH, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/10/2024
Obligated Amount
$19.9k
2031ZA24P00650 - PREVENTATIVE MAINTENANCE AND CALIBRATION OF THE DOSIMAT INSTRUMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/10/2024
Obligated Amount
$4.3k
2031ZA24C00434 - WD-XRF SPECTROMETER
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RIGAKU AMERICAS CORPORATION (RIGAKU AMERICAS HOLDING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/06/2024
Obligated Amount
$363.6k
2031ZA24P00698 - MICRO BALANCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCALE PEOPLE, INC., THE (THE SCALE PEOPLE, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/04/2024
Obligated Amount
$16.5k
2031ZA24P00693 - LAB QMD CALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QUALITY ENGINEERING ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/03/2024
Obligated Amount
$2.5k
2031ZA24P00569 - NEW AWARD - ANTON PAR ANNUAL MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP LLC (NEXUS GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/03/2024
Obligated Amount
$12k
2031ZA24P00691 - ASTM COMPASS LICENSE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ASTM International (AMERICAN SOCIETY FOR TESTING AND MATERIALS)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2024
Obligated Amount
$9.8k
2031ZA24P00663 - A2LA ACCREDITED CALIBRATION AND PREVENTATIVE MAINTENANCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Venturedyne Ltd (VENTUREDYNE LTD)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/23/2024
Obligated Amount
$3.6k
2031ZA24P00621 - DIGITAL MICROSCOPE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
DIGITAL MICROSCOPE ASSOCIATE LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/21/2024
Obligated Amount
$82.7k
2031ZA24C00381 - THE PURPOSE OF THIS AWARD IS TO PROVIDE MAINTENANCE TO XRF.
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RIGAKU AMERICAS CORPORATION (RIGAKU AMERICAS HOLDING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/01/2024
Obligated Amount
$18.1k
2031ZA24C00285 - QUALITY MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
PREMIER MANAGEMENT CORPORATION (PREMIER MANAGEMENT CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/31/2024
Obligated Amount
$1.2M
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
2031ZA24P00364 - ONE MONTH BRIDGE CONTRACT FOR QMS SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PREMIER MANAGEMENT CORPORATION (PREMIER MANAGEMENT CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$166.5k

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Awarded Contracts by Industry

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