BPA Call HHSN2632004BZ400004B-HHSN27600024
Award Date 7/17/08
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Niagara Falls, NY 14302, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed-price purchase order was awarded to Colombara SRL, a for-profit partnership based in Italy, by the Department of the Army Installation Management Command Europe Region. The $103,559.78 contract is for the delivery of MODEL DRTS/66 AND CBA3000 ELECTRIC TEST KITS. No set-aside designation was used. Colombara SRL has previously provided a variety of electrical goods and services, including generators, transformers, switchgears, chillers, and renewable energy systems, to support U.S....
- This is a firm-fixed-price purchase order contract awarded by the Bureau of Engraving and Printing (a civilian agency) to Parvis Systems And Services S.P.A., a for-profit organization based in Italy. The contract is for the PARVIS OPTIMARK TOOL, with a ceiling value of $36,000.00 and an ultimate completion date of November 6, 2026. The contract has no set-aside designation. The award was made on June 6, 2025. Parvis Systems And Services S.P.A. is the prime contractor, and there is no mention...
- This is a firm fixed-price delivery order issued by the Bureau of Engraving and Printing (BEP), a civilian agency, to Koenig & Bauer Banknote Solutions SA, a foreign-owned for-profit company headquartered in Switzerland doing business as Kba-Notasys LTD. The order, valued at $36,039.25, is for the provision of spare parts. Koenig & Bauer Banknote Solutions SA is a critical supplier of specialized currency production equipment, spare parts, maintenance services, and technical support to...
- The Department of the Treasury Bureau of Engraving and Printing awarded a firm fixed price purchase order to Parvis Systems And Services S.P.A. of Italy for $10,535.15 to fulfill OPTIMARK custom charges associated with solicitation 23P00002. Performance will take place in Italy with a completion date of February 16, 2024. No set aside designation was used for this award made on February 7, 2024 to the for-profit organization. The Bureau of Engraving and Printing is responsible for...
- This purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc. for the delivery of PART NUMBER: IVR50448. Valued at $59,000, the firm fixed price order calls for delivery to a location in Santa Clara, California between October 20-26, 2023. As the GSA oversees supply chain management and procurement for the U.S. government, this order was likely placed to fulfill office supply needs for one of its client agencies. No major...
- This purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc. for the delivery of part number IVR50448. Valued at one hundred thirty-two dollars and seventy-five cents ($132.75), this firm fixed price contract has a period of performance from August 8, 2023 through August 14, 2023 for delivery to a location in Santa Clara, California. No major subcontractors or set aside designations were identified. The GSA Federal...
- This is a firm fixed-price delivery order awarded by the Bureau of Engraving and Printing (BEP), a civilian agency, to Sicpa Securink Corp, a foreign-owned, for-profit manufacturer of security printing technologies and authentication solutions. The $1,239,444.00 contract is for the production and delivery of ECF MAY 22 (FY22) OVI TYPE II INK, which is used in the printing of Federal Reserve notes and other secure government documents. The delivery order was issued against one of Sicpa Securink...
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- The Bureau of Engraving and Printing awarded a $43,068 firm fixed-price purchase order to Protec Surface Technologies S.R.L. on September 29, 2025, for spare parts with an ultimate completion date of December 3, 2025. The award carries no set-aside designation and represents a continuation of the agency's ongoing relationship with the Italian manufacturer for critical components supporting U.S. currency production operations. Protec Surface Technologies, registered in the System for Award...
- This purchase order, valued at $295, was awarded by the General Services Administration's (GSA) Federal Acquisition Service to MBA Office Supply, Inc. of Santa Clara, California. The firm fixed price order is for an unspecified part numbered IVR50448 and will be fulfilled between August 4-10, 2023. GSA manages government-wide acquisition contracts and assists other agencies in meeting their needs for common supplies and services. This micro-purchase for an individual part is an example of GSA...
- HHSN2632004BZ400004BBlanket Purchase Agreement
- HHSN2632004BZ400004B-HHSN27600024BPA Call
SERIAL INVOICE I-40034032
Posted 7/17/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.9k | 7/17/08 |