Office of the Chief Procurement Officer Awarded Contracts | Federal Compass

Office of the Chief Procurement Officer Awarded Contracts

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1 - 20 of 548
2031ZA24C00243 - POLICE TRAINING SUPPORT SERVICES
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
TARRANT COUNTY COLLEGE DISTRICT
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/30/2024
Obligated Amount
$8k
2031ZA24C00253 - BRIDGE CONTRACT
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
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
$375.1k
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
2031ZA24P00373 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE DANIEL DEFENSE EQUIPMENT FROM ZLC SOLUTIONS, LLC FOR BEP WCF IN FORT WORTH, TX.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ZLC SOLUTIONS 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
$25.7k
2031ZA24C00209 - INSTALL SECURITY WINDOW FILM (GLAZING) WITH WET GLAZING FRAME ATTACHMENT FOR ALL WINDOWS AND DOORS OF THE ADMINISTRATIVE ATRIUM OF THE BUREAU OF ENGRAVING & PRINTING (BEP) WESTERN CURRENCY FACILITY (WCF).
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
SUMMIT SUPPLY GROUPS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/08/2024
Obligated Amount
$69.7k
2031ZA24P00264 - PROCUREMENT OF POLICE FLEET EQUIPMENT AND INSTALLATION SERVICES FOR THREE (3) VEHICLES.
Purchase Order - 922120 Police Protection
Contractor
TRIFECTA EQUIPMENT LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/03/2024
Obligated Amount
$30.5k
2031ZA24A00003 - XSYS NYLOPRINT PLATES
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
XSYS NORTH AMERICA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/18/2024
Obligated Amount
$0k
2031ZA24P00192 - 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
02/27/2024
Obligated Amount
$19.1k
2031ZA24P00190 - VARSOL SOLVENT LIQUID MINERAL SPIRIT GRADE 1 (HYDROTREATED
Purchase Order - 325199 All Other Basic Organic Chemical 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
01/31/2024
Obligated Amount
$6.8k
2031ZA24P00179 - SPARE PARTS
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
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
01/23/2024
Obligated Amount
$1.5k
2031ZA24P00175 - STRAPPING HIGH STRENGTH TENAX
Purchase Order - 333248 All Other Industrial Machinery 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
01/23/2024
Obligated Amount
$6.1k
2031ZA24P00169 - OIL HYDRAULIC ISO 46 IN 55
Purchase Order - 324110 Petroleum Refineries
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
01/16/2024
Obligated Amount
$6.4k
2031ZA24P00172 - 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
01/16/2024
Obligated Amount
$0.1k
2031ZA24P00162 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MUHLBAUER INCORPORATED (MUHLBAUER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/16/2024
Obligated Amount
$0.1k
2031ZA24P00153 - ISOMET- SOLVENT FOR GENERAL PURPOSE CLEANING
Purchase Order - 324110 Petroleum Refineries
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
01/10/2024
Obligated Amount
$17.7k
2031ZA24P00110 - EMULSION PVC HOMOPOLYMER RESIN
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/03/2024
Obligated Amount
$22.4k
2031ZA24P00121 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery 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
12/11/2023
Obligated Amount
$13.1k
2031ZA24P00078 - LUMBER POPLAR HARDWOOD ROUGH YELLOW KILN FIRST AND SECOND 2 IN THICK NOT LESS THAN 8 IN WIDE
Purchase Order - 333248 All Other Industrial Machinery 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
11/29/2023
Obligated Amount
$1.4k
2031ZA24P00098 - SPARE PARTS
Purchase Order - 324110 Petroleum Refineries
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
11/22/2023
Obligated Amount
$5.9k
2031ZA24P00090 - BLU106; PIG BLUE ABSORBENT MAT PAD IN DISPENSER BOX
Purchase Order - 335931 Current-Carrying Wiring Device 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
11/21/2023
Obligated Amount
$0.6k

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Awarded Contracts within Office of the Chief Procurement Officer

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