Delivery Order SPE2DE14D0001-SPE2D618F2PLB

The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a $2,438.10 firm fixed price purchase order to Scientific Colors Inc., doing business as Apollo Colors, for phthalo cyanine blue base. The place of performance will be Apollo Colors' facility located in Rockdale, Illinois. The period of performance is one week, from September 6 through September 13, 2023. BEP utilizes various inks and dyes in the production of U.S. currency and other secure documents. This small...

The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a $2,438.10 firm fixed price purchase order to Scientific Colors Inc., doing business as Apollo Colors, for phthalocyanine blue base. The place of performance will be Apollo Colors' facility located in Rockdale, Illinois. The period of performance is scheduled to run from December 14, 2023 through January 10, 2024. As the sole source of currency paper and security printing for the United States, the BEP utilizes...

The Department of the Treasury United States Mint awarded Industrial Chemicals Corporation, doing business as Industrial Chemicals Corp, a purchase order contract valued at approximately $541 for glycol propylene in 5-gallon cans. The firm fixed price contract is to be performed in Arvada, Colorado between October 16-23, 2023. No additional details were provided regarding the solicitation or use of the chemicals. The United States Mint's mission involves manufacturing and issuing circulating...

This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces to American Safety Technologies, Inc., a subsidiary of Illinois Tool Works Inc. (ITW), for the supply of color topping material meeting the requirements of military specification MIL-PRF-24667(SH). The contract, valued at $1,340.32, does not utilize any set-aside designations. The color topping material consists of a two-component kit and must be delivered within 2 months of the date of manufacture, with a shelf...

The Department of the Treasury United States Mint awarded a $723 purchase order to Industrial Chemicals Corporation for the purchase of alcohol and glycol. As part of its mission to manufacture circulating coins, the Mint requires consumable materials to support production operations. Industrial Chemicals Corp will deliver the specified chemical items to the Mint's Arvada, Colorado facility by October 20, 2023 under firm fixed pricing terms. No subcontractors or set-aside designations were...

The Department of the Treasury Bureau of Engraving and Printing awarded a $414 firm fixed price delivery order to Luminescence Sun Chemical Security LLC for 30 pounds of intaglio inks. The place of performance is Parsippany, New Jersey and the period of performance runs from the award date of September 23, 2022 through the completion date of September 23, 2025. No set-aside designation was used for this contract, which was awarded under an unspecified government-wide acquisition contract vehicle...

This is a delivery order under a $2.16 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Intelligent Material Solutions, Inc. (IMS). The delivery order, valued at $216,000.00, is for the provision of specialized chemical, phosphor, and yellow/green materials to support Army research on phosphor additives. IMS, a small business manufacturer, has been awarded over $2.8 million in prime...

<p>This is a firm fixed-price purchase order contract awarded by the United States Mint, a civilian agency, to Harcros Chemicals Inc. for the delivery of 50-pound bags of industrial ferrous sulfate. The contract has a total ceiling value of $17,640.00 and a period of performance ending on July 1, 2025. The contract was awarded on June 5, 2025 and does not have a set-aside designation.</p>

The Department of the Treasury United States Mint awarded a $1,257.76 firm fixed price purchase order to Component Specialties Inc. of Aurora, Colorado to supply MAXIMO supply items. The purchase order has a period of performance from November 29, 2023 through December 20, 2023. Component Specialties Inc. will deliver unspecified supply items in support of the United States Mint's MAXIMO program. No subcontractors or set aside designations were identified. The purchase order was awarded using...

This federal contract award is for the procurement of enamel paint (MILSPEC MIL-PRF-24635C) in the color gold (FED-STD 595B color number 17043) with a quantity of 3.79 liters (1 gallon). The contract was awarded by the U.S. Pacific Fleet Forces, a defense agency, to the prime contractor MRO Warehouse, Inc., a for-profit Subchapter S Corporation. The contract has a firm fixed price of $7,838.00 and an ultimate completion date of January 20, 2005. This appears to be a standard purchase order...