Bureau of Engraving and Printing Awarded Contracts | Federal Compass

Bureau of Engraving and Printing Awarded Contracts

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2031ZA24P00328 - STRAPPING
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
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
04/17/2024
Obligated Amount
$17.4k
2031ZA24P00362 - GLOVES
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
04/17/2024
Obligated Amount
$3.9k
2031ZA24P00371 - GLOVES
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
04/17/2024
Obligated Amount
$1k
2031ZA24P00393 - THERMOMETER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2024
Obligated Amount
$0.3k
2031ZA24P00388 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
P & P DISTRIBUTORS, INC. (P & P DISTRIBUTORS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2024
Obligated Amount
$7.5k
2031ZA24P00391 - CREAM, POLISHING
Purchase Order - 325199 All Other Basic Organic Chemical 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
04/17/2024
Obligated Amount
$1k
2031ZA24P00375 - 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
04/17/2024
Obligated Amount
$6.8k
2031ZA24P00377 - 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
04/17/2024
Obligated Amount
$1.6k
2031ZA24P00370 - 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
04/17/2024
Obligated Amount
$1.1k
2031ZA24P00378 - PLASTIC TUBE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ELLIS SOLUTIONS, INC. (ELLIS SOLUTIONS 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
$0.7k
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
2031ZA24P00385 - SPARE PARTS
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
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
04/16/2024
Obligated Amount
$21.9k
2031ZA24P00387 - SPARE PART
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment 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
04/16/2024
Obligated Amount
$7.1k
2031ZA24P00376 - ADHESIVE
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
04/16/2024
Obligated Amount
$0.2k
2031ZA24P00380 - 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
04/15/2024
Obligated Amount
$0.6k
2031ZA24P00358 - CYLINDERS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
HYBAS INTERNATIONAL, LLC (HYBAS INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/12/2024
Obligated Amount
$0.5k
2031ZA24P00383 - ECF LTL FREIGHT SERVICES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
UPS (TFORCE FREIGHT, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/12/2024
Obligated Amount
$10k
2031ZA24P00381 - FAN COILS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PIONEER SOURCING SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/12/2024
Obligated Amount
$9.2k
2031ZA24P00366 - PURCHASE ORDER FOR THE ACQUISITION OF ELBOW TUBES
Purchase Order - 332919 Other Metal Valve and Pipe Fitting 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
04/11/2024
Obligated Amount
$0.3k
2031ZA24A00005 - ASBESTOS & LEAD-BASED PAINT ABATEMENT SERVICES
BPA - 541620 Environmental Consulting Services
Contractor
Dayton Group Inc (DAYTON GROUP INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/11/2024
Obligated Amount
$0k

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Awarded Contracts within Bureau of Engraving and Printing

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