323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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19FR6325P0594 - BOOKS PRINTING
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
01/16/2025
Obligated Amount
$15.9k
47QSWA25P0CES - PLATE, DESIGNATION: IAW U.S. NAVY DRAWING S2803-980208
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/14/2025
Obligated Amount
$872.10
19PK4025A5009 - KHI-MGT: BPA SETUP FOR PRINT VISION FOR PRINTING AND STAMPS FY 2025-2027
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/14/2025
Obligated Amount
$6.8k
2031ZA25D00002 - OFFSET PRESSES FOR BEP FACILITIES
IDC - 323111 Commercial Printing
Contractor
KOMORI AMERICA CORP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/13/2025
Obligated Amount
$19.6M
36C24E25D0004 - PEARSON NEUROPSYCH TESTING KITS WITH BASE AND 4 OPITON YEARS
IDC - 323117 Books Printing
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
01/13/2025
Obligated Amount
$0.00
2031ZA25D00001 - OFFSET PRESSES FOR BEP FACILITIES
IDC - 323111 Commercial Printing
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
01/13/2025
Obligated Amount
$25.1M
2031JG25P00013 - COA FOR MARINE CORPS 250TH ANNIVERSARY UNC CLAD HALF DOLLAR
Purchase Order - 323111 Commercial Printing
Contractor
SANDY ALEXANDER INC
Contracting Agency/Office
Treasury»US Mint
Effective date
01/07/2025
Obligated Amount
$11.2k
47QSWA25P0BMM - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/07/2025
Obligated Amount
$36.95
47QSWA25P0BML - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/07/2025
Obligated Amount
$109.90
19FR6325P0526 - BOOKS PRINTING
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
01/03/2025
Obligated Amount
$14.6k
15UPET25P00000151 - PRINTING GOVERNMENT FORMS.
Purchase Order - 323111 Commercial Printing
Contractor
PRINT EXPEDITERS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/30/2024
Obligated Amount
$18.4k
36C24525P0211 - 2025 JOINT COMMISSION MANUALS
Purchase Order - 323117 Books Printing
Contractor
JOINT COMMISSION RESOURCES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/27/2024
Obligated Amount
$12.5k
2032H525P00007 - PRINTER MAINTENANCE
Purchase Order - 323120 Support Activities for Printing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/23/2024
Obligated Amount
$17.6k
19NU7025A0038 - BPA - DOCUMENT PROCESSING SERVICES
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/23/2024
Obligated Amount
$0.00
19FR6325P0449 - BOOKS PRINTING
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
12/18/2024
Obligated Amount
$22.4k
19UP3025A0001 - PR14920063 BPA BUSINESS CARDS FOR THE U.S. EMBASSY KYIV GALLAPRINT LLC
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
12/17/2024
Obligated Amount
$0.00
19FR6325P0434 - BOOKS
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
12/13/2024
Obligated Amount
$10.9k
19BR9325A0001 - BPA SETUP FOR HANDOUTS
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
12/13/2024
Obligated Amount
$0.00
19KG1025A0010 - MISCELLANEOUS PRINTING SERVICES
BPA - 323120 Support Activities for Printing
Contractor
TRIADA PRINT
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
12/12/2024
Obligated Amount
$0.00
47QSWA25P09AY - PLATE,IDENTIFICATIO
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2024
Obligated Amount
$18.95

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