This is a $1,260,140.00 Firm Fixed Price definitive contract awarded by the Office of the Secretary of Defense to 540.Co LLC, a for-profit limited liability company, for a Phase II prototype to V1 deployment. The contract is not a set-aside and has an ultimate completion date of March 31, 2017. 540.Co LLC is a prime contractor that provides IT products and services to the federal government, including computer workstations and software development. Through this award, they will likely provide IT...
Component Central, Inc. was awarded a $750,000 purchase order by the Defense Logistics Agency Aviation (DLA) to provide 8509895402 CAP,BLADE TIP. The firm fixed price contract will be performed in Stanton, California over a one month period concluding in mid-August 2023. As a component of the DLA's logistics support for Department of Defense aviation assets, this award will deliver specified blade tips to assist the Agency's procurement and provisioning of aircraft parts for the military...
This is a firm fixed-price delivery order awarded by the Bureau of Engraving and Printing (BEP), a civilian agency, to Crane & Co., Inc. for the supply of currency paper for $1, $5, and $50 Federal Reserve notes. The contract has a ceiling value of $5,591,990.00 and a completion date of October 29, 2025. Crane & Co., Inc. is the exclusive supplier of specialized currency paper and security materials to the BEP, with a long-standing relationship providing critical infrastructure for...
This is a delivery order awarded by the Bureau of Engraving and Printing (BEP), a civilian agency within the Department of the Treasury, to Crane & Co., Inc.'s Crane Currency division, the sole supplier of U.S. currency paper. The $5,400.60 firm-fixed-price order is for the delivery of 50-subject non-windowed distinctive currency test samples, with a period of performance through February 3, 2025. Crane Currency holds two major IDIQ contracts with the BEP totaling over $1.9 billion for the...
This is a federal contract award issued by the Bureau of Engraving and Printing (BEP), a component of the U.S. Department of the Treasury, to Crane & Co., Inc. and its Crane Currency division. The contract, valued at $5,819,765.43, is for the delivery of currency paper, including both distinctive denominations ($1, $5, $10, $20, $50, $100) and non-distinctive banknote paper, as well as specialized security threads with advanced anti-counterfeiting technologies. The contract is a firm...
The Defense Logistics Agency Aviation awarded Capy Machine Shop Inc. an $8,503.20 firm fixed-price purchase order on October 29, 2021 to conduct a first article test for an unspecified government requirement. Performance will take place at the contractor's Huntingdon Station, New York facility with a projected completion date of May 5, 2024. No set-aside provisions were applied to this award to test the initial production item and ensure it meets all contract requirements before full-rate...
Franklin Covey Client Sales Inc. Government Services Division, doing business as Franklin Covey, has been awarded a firm fixed price purchase order contract valued at ten thousand seven hundred forty-seven dollars and twenty-five cents ($10,747.25) by the Department of Energy Office of Management. Under this contract, Franklin Covey will provide a one-day course entitled "5 Choices" and the associated participant electronic kit for thirty-five participants. The contract also includes...
This is a delivery order issued by the Department of the Treasury Bureau of Engraving and Printing (BEP) to Crane & Co., Inc.'s Crane Currency division for the supply of specialized paper, security threads, and sample currency materials. The $58,699.20 contract has a firm fixed price and supports the BEP's Next Generation $100 currency redesign program, with a period of performance through May 2024. Crane Currency, the sole supplier of U.S. currency paper, will manufacture the materials at...
This federal contract award to Crane & Co., Inc. Crane Currency Division, doing business as Crane Currency, is for the provision of distinctive currency paper, non-distinctive banknote paper, and other security papers essential for the U.S. Department of the Treasury's Bureau of Engraving and Printing (BEP) currency printing operations. The award, valued at $2,211,753.60, is for Ordering Period 5, Tier 1, of a contract to supply 32-subject paper for the NEXGEN $100 currency note. The...
This is a $587,143.96 firm fixed price purchase order awarded by the U.S. Air Force to Enterprise Rent-A-Car UK LIMITED for the 501st Vehicle Lease. The contract, which does not have a set-aside designation, provides leased vehicles and associated maintenance, management, and support services at various U.S. military installations in the United Kingdom. As the prime contractor, Enterprise Rent-A-Car, a foreign-owned for-profit organization, will deliver these mission-critical transportation...