Purchase Order 2031ZA24P00090
Award Date 11/21/23
Potential Completion Date 11/21/23
Potential Value $592
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Library, PA 15129, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a $2,005.75 purchase order to United Commercial Supply LLC for inventory supplies. The firm fixed price contract has a period of performance from August 3, 2023 through August 31, 2023 for supplies to be delivered to a location in Library, Pennsylvania. No subcontractors or set aside designations were identified. The Treasury BEP is responsible for designing and producing United States currency notes and other...
- The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a $2,422 purchase order to United Commercial Supply LLC for spare parts. The firm fixed price order is being fulfilled under a period of performance spanning August 22, 2023 through September 5, 2023. As the Treasury BEP is responsible for designing and manufacturing U.S. currency, Treasury notes, and other security documents, this purchase order was likely issued to replenish stock of replacement components...
- The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a $4,768.40 purchase order to District Safety Products, Inc. for dispenser wipes. The contract has a firm fixed price and will be performed in Sterling, Virginia between August 1, 2023 and September 15, 2023. It has a total small business set aside designation. As the sole manufacturer of U.S. currency, the Treasury BEP requires various cleaning and sanitation supplies to maintain its facilities and equipment....
- The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a $8,277.96 purchase order to District Safety Products, Inc. for cleaning wipes. The contract has a firm fixed price and will be performed in Sterling, Virginia through October 20, 2023. It has been designated for total small business set aside. As the sole manufacturer of U.S. currency, Treasury BEP requires cleaning supplies to maintain its facilities and equipment for printing paper money. District Safety...
- The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a $2,064 firm fixed price purchase order to Miles Ahead Distribution, Inc. for CLEANER HAND under contract number TREAS-BEP-23-PO-1234. As the sole-source provider of currency and security paper products for the United States, Treasury BEP utilizes purchase orders off its GSA Multiple Award Schedule to procure routine supplies in support of its currency manufacturing operations in Richmond, Virginia. Miles...
- The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a purchase order contract valued at approximately $6,431 to United Commercial Supply LLC (U C S) for inventory spare parts and supplies. The firm fixed price contract has a period of performance from December 4-13, 2023 for products or services to be delivered at a location in Library, Pennsylvania. Treasury BEP supports the production of U.S. currency and security documents; this award is likely to...
- The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a $8,605.80 firm fixed price purchase order to District Safety Products, Inc. for cleaning wipes. The contract has a period of performance from November 15, 2023 through February 26, 2024 and will be performed in Sterling, Virginia. As the Treasury BEP is responsible for designing and producing United States currency, this contract is likely to supply cleaning wipes to help maintain the machinery and...
- The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a $4,200 purchase order to Miles Ahead Distribution, Inc. for glass cleaner. The contract has a firm fixed price and performance will take place in Richmond, Virginia, running from October 13, 2023 through November 17, 2023. As the Treasury BEP is responsible for designing and producing United States currency, this award is likely to supply routine janitorial supplies for facility maintenance operations. No...
- The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a $927.20 purchase order contract to United Commercial Supply LLC (U C S) for spare parts. The contract has a firm fixed price and requires delivery of the spare parts to a location in Library, Pennsylvania between July 6 and July 18, 2023. As the Treasury BEP is responsible for designing and manufacturing United States currency, this purchase order was likely awarded to replenish stock of replacement...
- The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a $805,000 firm fixed price purchase order to United Commercial Supply LLC (UCS) for apron services. The contract has a period of performance from August 22, 2023 through November 10, 2023 and will be performed in Library, Pennsylvania. As the sole source of U.S. paper currency manufacturing, the BEP utilizes specialized protective equipment and clothing for its operations. This small business set-aside award to UCS...
The Department of the Treasury Bureau of Engraving and Printing (Treasury BEP) awarded a firm fixed price purchase order valued at approximately $592 to United Commercial Supply LLC for BLU106 absorbent mat pads in a dispenser box. As the Treasury BEP is responsible for printing paper currency and security documents, this award is likely to supply basic sanitation and cleaning products for one of its facilities located in Library, Pennsylvania. The single day period of performance from November 21, 2023 suggests this is a micro-purchase for an immediate need. No subcontractors or set-aside designations were identified.
Generated 12/23/23, 1:39 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $592 | 11/21/23 |