Bureau of Engraving and Printing Awarded Contracts - Total Small Business | Federal Compass

Bureau of Engraving and Printing Awarded Contracts - Total Small Business

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2031ZA22P00292 - 10,000 GALLON FUEL WCF
Purchase Order - 324110 Petroleum Refineries
Contractor
GLENN OIL COMPANY LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/28/2022
Obligated Amount
$32.7k
2031ZA21A00030 - BPA FOR CONSUMABLE, REPAIR AND INVENTORY SPARE PARTS
BPA - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/28/2021
Obligated Amount
$150.3k
2031ZA21A00027 - TRANSPORTATION AND INCINERATION OF DISINTEGRATED NON-SECURITIES
BPA - 562213 Solid Waste Combustors and Incinerators
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/21/2021
Obligated Amount
$597.9k
2031ZA21D00014 - ARCHITECT AND ENGINEERING MATOC FOR DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
NORTH ARROW, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$223k
2031ZA21D00016 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
HENRY ADAMS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$3k
2031ZA21D00018 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$3k
2031ZA21D00006 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/26/2021
Obligated Amount
$3k
2031ZA21D00012 - MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
ALPHATEC, PC (ALPHATEC P.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/26/2021
Obligated Amount
$105.8k
2031ZA21C00148 - GONIOSPECTROPHOTOMETER (GSM)
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ISOCOLOR INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/13/2021
Obligated Amount
$367k
2031ZA19P00846 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/11/2019
Obligated Amount
$45.2k
2031ZA19P00545 - REPLACEMENT PRESS PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/23/2019
Obligated Amount
$21.8k
2031ZA19P00555 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
GM INTERNATIONAL LIMITED COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/13/2019
Obligated Amount
$0.2k
2031ZA19P00556 - SENSOR
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
JOBE & COMPANY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/07/2019
Obligated Amount
$4.7k
2031ZA18A00007 - GRAPHIC DESIGN PRODUCT SERVICES
BPA - 541430 Graphic Design Services
Contractor
METROPLEX GRAPHICS AND MARKETING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/01/2018
Obligated Amount
$11.7k
2031ZA18C00100 - INDOOR RANGE CLEANING SERVICE
Definitive Contract - 562910 Remediation Services
Contractor
RANGE MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/01/2018
Obligated Amount
$29.6k
2031ZA18A00002 - ARMORED TRANSPORTATION SERVICES
BPA - 561613 Armored Car Services
Contractor
BRINK'S GLOBAL SERVICES USA, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/14/2017
Obligated Amount
$619.8k
2031ZA17C00124 - HYPERSPEC III WITH SPECTRALVIEW SOFTWARE AND SUPPORT. CYBERME-NA
Definitive Contract - 333314 Optical Instrument and Lens Manufacturing
Contractor
HEADWALL PHOTONICS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/27/2017
Obligated Amount
$7.5k
TEPS1634716 - THE CONTRACTOR SHALL PROVIDE A TOTAL SERVICE PLAN TO SUPPORT OPERATION OF TWO (1 IN WASHINGTON DC 1 IN FT. WORTH, TX) GIESECKE&DEVRIENT (G&D) BANKNOTE PROCESSING SYSTEM 3000S (BPS 3000S) AT THE BEPS TWO (2) FACILITIES.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GIESECKE & DEVRIENT AMERICA, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/02/2016
Obligated Amount
$2.6M
TEPG1634019 - IRON OXIDE
Definitive Contract - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
GIDEON SERVICES, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/18/2016
Obligated Amount
$85.2k
TEPA1634994 - MAINTENANCE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GIESECKE & DEVRIENT AMERICA, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/30/2016
Obligated Amount
$76.9k

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Awarded Contracts within Bureau of Engraving and Printing

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