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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2031ZA24P00636 - WCF AND ECF JOGGER/AERATOR
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2024
Obligated Amount
$4.5M
2031ZA24D00005 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES
IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/12/2024
Obligated Amount
$0.00
2031ZA24D00008 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES
IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. (ORCOM, A DIVISION OF ORTEGA COMPANIES, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/12/2024
Obligated Amount
$404.4k
2031ZA24D00006 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES
IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/12/2024
Obligated Amount
$14.4M
2031ZA24C00298 - WCF SECURITY EQUIPMENT & DEVICES OPERATIONS AND MAINTENANCE (O&M)
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
05/30/2024
Obligated Amount
$10.6M
2031ZA24P00340 - POLYCARBONATE SHEETS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PIXAMETTIC SOLUTIONS 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
$12.2k
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
$202.4k
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
$1.3M
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
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
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
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
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
$218.77
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
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

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Awarded Contracts within Bureau of Engraving and Printing

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