Power supply

Ended Purchase Order Awarded

Contract number
2031ZA23P00344
Awardee
Awarding agency
Obligated
$65,010

Award facts

Opportunity
  • Power Supply Solicitation · 2031ZA23Q00192 · Posted Apr 11, 2023
Contract value 100% obligated
$65,010.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
333248 All Other Industrial Machinery Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Saddle Brook, NJ 07663, USA

Award details come from SAM.gov/FPDS.

About this award

Unilux Inc. was awarded a $65,010 firm fixed price purchase order by the Department of the Treasury's Bureau of Engraving and Printing to supply power supplies in support of the agency's currency production operations. The award was made without a set-aside designation under a request for quote issued on April 11, 2023 seeking the supplies listed on page two of the solicitation. As a self-certified small disadvantaged business, Unilux has a history of providing the Bureau with specialized lighting systems, lamps, and spare parts vital to the agency's production of United States currency.

Quick answers

Who was awarded contract 2031ZA23P00344?

2031ZA23P00344 was awarded to Unilux Inc. by Bureau of Engraving and Printing (Department of the Treasury) on April 17, 2023.

How much is contract 2031ZA23P00344 worth?

The government has obligated $65,010 on 2031ZA23P00344.

Was contract 2031ZA23P00344 competed?

The extent of competition for 2031ZA23P00344 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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