Bureau of Engraving and Printing Awarded Contracts - Veteran Owned | Federal Compass

Bureau of Engraving and Printing Awarded Contracts - Veteran Owned

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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
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
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
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
TEPC1668092 - UNIFORM LAUNDRY AND DRY-CLEANING SRVICES
BPA - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/04/2016
Obligated Amount
$72.3k
TEPG1634077 - SPARE PART
Definitive Contract - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Zeiser Inc. (ATLANTIC ZEISER)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/17/2015
Obligated Amount
$16.4k
TEPG1634081 - CHEMICAL
Definitive Contract - 325910 Printing Ink Manufacturing
Contractor
G.E. CHAPLIN, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/04/2015
Obligated Amount
$25k
TEPG1634042 - SPARE PART
Definitive Contract - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Zeiser Inc. (ATLANTIC ZEISER)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/20/2015
Obligated Amount
$56.9k
TEPC1568089 - UNIFORM RENTAL AND LAUNDRY SERVICES
BPA - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2015
Obligated Amount
$1.2M
TEPA1534276 - SPARE PART
Definitive Contract - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/08/2015
Obligated Amount
$48.6k
TEPG1533814 - SPARE PARTS: DISK CONNECTOR FOR GTS COUNTER, 2M028621.
Definitive Contract - 333244 Printing Machinery and Equipment Manufacturing
Contractor
P & P DISTRIBUTORS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/29/2015
Obligated Amount
$47.1k
TEPG1533821 - SOLVENT
Definitive Contract - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
VALLEY SOLVENT COMPANY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/28/2015
Obligated Amount
$26.4k
TEPJ1501532 - , SV8100, SV8500, AND AVST MAINTENANCE AND SUPPORT
Definitive Contract - 517919 All Other Telecommunications
Contractor
MERCURY COMMUNICATIONS SERVICES INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Information Officer
Effective date
09/11/2014
Obligated Amount
$74k
TEPA1228088 - HIGH SPEED ROLL UP DOORS AND INSTALLATION
Definitive Contract - 332321 Metal Window and Door Manufacturing
Contractor
JDB SECURITY CONSULTING
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/26/2012
Obligated Amount
$34.5k
TEPG0900120 - COMMUNICATIONS SYSTEM UPGRADE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TRIAD MARKETING SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/17/2009
Obligated Amount
$206.9k

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Awarded Contracts within Bureau of Engraving and Printing

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