Delivery Order NNG15SC21B-31310019F0040

The U.S. government awarded a purchase order (CR-80-030) to Miscellaneous Foreign Awardees for white polycarbonate magnetic stripe material with high-impact resistance and varnish overcoating. The contract, valued at $1,952.14, was awarded on August 24, 2007, with an ultimate completion date of September 23, 2007. Performance of this work was conducted in Yorktown, Virginia. This was a non-set-aside procurement, consistent with the vendor's status as a foreign entity. The specific materials...

The Defense Logistics Agency awarded a $349,650 firm fixed price delivery order to Cardinal Health 200, LLC for 4562068972 CARD ID 4.5X6IN GRMT REINF PNCH STRAP. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the specified products from its facility in Waukegan, Illinois by September 7, 2023 in support of the Defense Logistics Agency's logistics and procurement programs. No major subcontractors or set aside designations were indicated. The delivery order was awarded...

Koenig & Bauer Banknote Solutions SA (K&B) was awarded a firm fixed price purchase order totaling $151,376 by the Department of the Treasury's Bureau of Engraving and Printing (BEP) to deliver a thrust collar. The award is associated with two indefinite delivery/indefinite quantity contracts held by K&B with BEP, valued together at over $50 million, to provide specialized spare parts in support of the agency's currency production programs. One IDC aims to procure intaglio printing...

This is a firm fixed price purchase order awarded by the Department of the Treasury Bureau of Engraving and Printing (BEP) to P & P Distributors Inc., a small business contractor, for the delivery of spare parts. The $1,512.00 contract provides electrical and mechanical components, covers, gloves, safety equipment, and tools to support the BEP's specialized machinery and equipment used in designing, engraving, and producing U.S. currency notes, Treasury securities, and other security...

The Defense Logistics Agency Troop Support Medical awarded Cardinal Health 200, LLC a firm fixed-price delivery order valued at $271,040 to provide 4561763536 ARWY ORPRYG 1-6 BRMN POLY BG KT. As a prime contractor on DLA's Prime Vendor Program indefinite-delivery/indefinite-quantity contract, Cardinal Health will deliver the requested medical supply kit from its distribution center in Waukegan, Illinois by August 11, 2023. No subcontractors or set-aside designations were indicated. The Prime...

Countertrade Products, Inc. was awarded a $64,321.61 firm fixed price delivery order against Solutions for Enterprise-Wide Procurement V (SEWP V), a government-wide acquisition contract vehicle managed by the National Aeronautics and Space Administration. The Department of Justice Federal Bureau of Investigation Headquarters Division placed the order for OWL V7 secure communication cards, one-year warranty and maintenance support for the cards, and Secure Network Transfer Software from...

The Defense Logistics Agency Troop Support Medical awarded a $341,000 firm fixed price delivery order to Cardinal Health 200, LLC for direct thermal carding. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will perform the work in Waukegan, Illinois between September 27 and October 19, 2023. The delivery order was issued against an unidentified medical supply vehicle and provides direct thermal carding products to support DLA Troop Support Medical programs. No...

The Defense Logistics Agency Troop Support Medical awarded a $202,920 delivery order to Cardinal Health 200, LLC for 4561770390 SWBSTK 5.25ML CHLRPRP PRP 3 APL DEHP-FR. The firm fixed price order is being fulfilled under Cardinal Health, Inc.'s Medical/Surgical and Laboratory Equipment and Supplies multiple award IDIQ contract vehicle. Performance will occur in Waukegan, Illinois over a three week period concluding on August 31, 2023. No subcontractors or set aside designations were indicated....

The Bureau of Engraving and Printing (BEP) awarded Task Order 07 to Sicpa Securink Corp, a specialized security printing manufacturer, for the acquisition of press consumables required to support print trials and testing initiatives under the Technology Development Program (TDP). This delivery order, valued at $855,815, encompasses consumables needed for Phases 3 and 4 of the TDP, Catalyst currency testing (denominations $10, $20, and $50), and testing of new presses. The award was executed on...

The Department of the Treasury's Bureau of Engraving and Printing (BEP) awarded Protec Surface Technologies S.R.L., a foreign-owned manufacturer, a $101,463.20 firm-fixed-price purchase order for physical vapor deposition (PVD) spare parts. This award is associated with a larger $6.76 million unrestricted contract issued in December 2020 for up to four PVD coating systems, installation, testing, training, and support services to apply protective coatings to materials used in currency...