BEP Quality Awarded Contracts | Federal Compass

BEP Quality Awarded Contracts

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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
$108.6k
2031ZA24P00390 - MONTHLY TEST/PLUS TAPPI BRIGHTNESS AND TEST/PLUS OPACITY INSTRUMENTS PRIMARY CALIBRATION STANDARDS
Purchase Order - 541380 Testing Laboratories
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
04/18/2024
Obligated Amount
$6.6k
2031ZA24P00263 - PM & CALIBRATION SERVICE FOR PAPER TESTING EQUIPMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
03/20/2024
Obligated Amount
$6.3k
2031ZA24P00294 - INSTRON TESTER PMC 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
03/11/2024
Obligated Amount
$2.8k
2031ZA24P00245 - CALIBRATION SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MICROSENSE, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/21/2024
Obligated Amount
$0.4k
2031ZA24P00195 - TAPPI BRIGHTNESS INSTRUMENT EMERGENCY REPAIR
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
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
01/31/2024
Obligated Amount
$3k
2031ZA24P00194 - COLLABORATIVE TESTING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COLLABORATIVE TESTING SERVICES, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/31/2024
Obligated Amount
$2.7k
2031ZA24P00077 - ONSITE TRAINING AND SERVICE VSM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MICROSENSE, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/14/2023
Obligated Amount
$6.3k
2031ZA23P00714 - TRIBOLOGY TESTER INTEGRATED WITH A 3D OPTICAL PROFILOMETER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RTEC-INSTRUMENTS, INC. (RTEC-INSTRUMENTS 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
$197k
2031ZA23P00704 - DIFFERENTIAL SCANNING CALORIMETER- PHOTOCALORIMETER ACCESSORY
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TA INSTRUMENTS - WATERS L.L.C.
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
$106.1k
2031ZA23P00715 - LIGHT BOOTH
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GTI GRAPHIC TECHNOLOGY 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
$17.6k
2031ZA23P00725 - TENSILE TESTER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TINIUS OLSEN TESTING MACHINE COMPANY
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
$57.2k
2031ZA23P00716 - PREVENTATIVE MAINTENANCE FOR BRIGHTMETER & OPACIMETER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
09/29/2023
Obligated Amount
$6.4k
2031ZA23P00642 - LOCAL LASER MICROSCOPE (KEYENCE VKX-3000)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
KEYENCE CORP OF AMERICA (KEYENCE CORPORATION OF AMERICA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/22/2023
Obligated Amount
$172.6k
2031ZA23P00620 - PREVENTATIVE MAINTENANCE FOR SMOOTHNESS & POROSITY TESTER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ABB INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/22/2023
Obligated Amount
$3.7k
2031ZA23P00643 - TIDAS WITH AUTOMATED DRAW-DOWN, SUPPLIED WITH PC AND 3 TQC DOUBLE CHANNEL HEGMAN GRIND GAUGES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LABMAN AUTOMATION LIMITED
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/20/2023
Obligated Amount
$36.2k
2031ZA23P00605 - DSC - TGA
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TA INSTRUMENTS - WATERS L.L.C.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/12/2023
Obligated Amount
$47.4k
2031ZA23P00615 - HAUSCHILD SPEEDMIXER INC INK MIXER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HAUSCHILD SPEEDMIXER INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/08/2023
Obligated Amount
$37.1k
2031ZA23P00596 - FY23 ASTM CUSTOM COMPASS COLLECTION
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
09/07/2023
Obligated Amount
$9.5k
2031ZA23P00547 - PREVENTIVE MAINTENANCE AND CALIBRATION OF (4) XRITE EXACT SPECTROPHOTOMETERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
X-RITE, INCORPORATED (X-RITE GLOBAL, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/17/2023
Obligated Amount
$5.5k

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