Delivery Order N0016414DJN13-0017
Award Date 6/30/16
Potential Completion Date 8/29/16
Potential Value $3.4K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bloomington, IN 47403, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
27
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order contract awarded by the Naval Strategic Systems Programs (NAVSSPP) to Ranger Aerofab, LLC, a small business manufacturer. The contract has a ceiling value of $95,280.00 and is part of the "Build-To-Print Machine Shop Requirements 2014-2019" indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for "BUILD TO PRINT" services, with an ultimate completion date of January 12, 2017. As a small business...
- The Bureau of Engraving and Printing issued a $240,000 delivery order to I.t.g.-Gmbh Graphic Products on April 29, 2025, for centerfold bundle film on a firm fixed-price basis. Place of performance is Germany. The order is scheduled for completion by August 15, 2025. The vendor supplies specialized printing materials essential to the Bureau's currency production operations and has held multiple active indefinite delivery vehicles with the Bureau since 2023, including a $5.675 million IDC for...
- Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...
- The Bureau of Engraving and Printing issued a BPA call to I.t.g.-Gmbh Graphic Products under the agency's Blanket Purchase Agreement for rigging boards, with a ceiling value of $146,860.00 and an award date of September 15, 2025. The parent BPA, valued at $2,735,400 with an ultimate completion date of July 21, 2030, was awarded July 22, 2025, and provides rigging boards for the Bureau's printing operations. Performance occurs in Germany. The call is firm fixed-price with no set-aside...
- <p>This is a firm fixed price purchase order contract awarded by the U.S. Army in Europe (USAG-Vicenza) to Cooperativa Tipografica Degli Operai SOC Coop, a for-profit organization in Italy. The contract, valued at $98,675.27, is for the printing and distribution of the "Outlook" publication. The contract has a performance period ending on September 29, 2020. The contract was not set aside for any specific business type.</p>
- The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a Firm Fixed Price Purchase Order contract to P&P Distributors Inc., a for-profit industrial equipment supplier, to provide spare parts valued at $7,519.10. The contract has a completion date of June 14, 2024 and was awarded on April 17, 2024. Based on P&P Distributors' past performance, the contract will likely involve providing electrical and mechanical components, covers, gloves, safety equipment, and...
- <p>The Bureau of Engraving and Printing (BEP), Office of Facility Support, awarded a $175,325.00 definitive contract to Glaser Lawrence, doing business as Fortran Electric, to dismantle and dispose of a web offset press located in Room 300M, 3rd floor, A-wing of the BEP's main building in Washington, DC. This contract is a firm fixed-price award and has a HUBZone set-aside designation.</p>
- <p>The Bureau of Engraving and Printing awarded a purchase order to Pruefbau Dr.-Ing.h. Cleansvendornametrait.phpduerner GMBH for calibration and maintenance services on two printability testers and one Prüfbau UV dryer with a ceiling value of $145,855.13 on June 1, 2023. This order represents the exercise of option year 3 under an existing contract. Work is performed in Washington, DC. The contract carries firm fixed price terms and extends through May 31, 2028.</p>
- The Department of the Treasury Bureau of Engraving and Printing awarded a $310 firm fixed price delivery order to Koenig & Bauer Banknote Solutions SA for spare parts. The award, made on April 26, 2023, does not have a set-aside designation and is for delivery by June 30, 2023. As the security printing agency within the Department of the Treasury, the Bureau of Engraving and Printing's mission involves manufacturing currency and security documents; the spare parts under this contract will...
- The Department of the Army Materiel Command awarded a purchase order to Render Houze LLC for strategic communication visual arts services on May 30, 2025, with a ceiling value of $7,900.00 under a total small business set-aside. Work is performed in Natick, Massachusetts at the SFC Monti Research Facility and Building 4. The order covers high-resolution digital printing and installation of visual art elements including timeline walls, patent walls, innovation walls, and north entrance...
- N0016414DJN13Indefinite Delivery Contract
- N0016414DJN13-0017Delivery Order
BUILD TO PRINT
Posted 7/5/16
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS | N0016414RJN02 | Department of the Navy Naval Sea Systems Command | Award Notice 3/8 | 9/24/14, 1:21 PM | |
BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS | N0016414RJN02 | Department of the Navy Naval Sea Systems Command | Award Notice 5/8 | 9/24/14, 1:36 PM | |
BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS | N0016414RJN02 | Department of the Navy Naval Sea Systems Command | Award Notice 7/8 | 9/24/14, 1:56 PM | |
BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS | N0016414RJN02 | Department of the Navy Naval Sea Systems Command | Award Notice 6/8 | 9/24/14, 1:43 PM | |
BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS | N0016414RJN02 | Department of the Navy Naval Sea Systems Command | Award Notice 1/8 | 11/22/13, 10:18 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.4k | 7/5/16 |