Purchase Order 2031ZA24P00569
Award Date 9/28/24
Potential Completion Date 9/27/27
Potential Value $108K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
8(a) Sole Source
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20228, 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
- <p>The Bureau of Engraving and Printing awarded a purchase order to Nexus Group, LLC, an SBA 8(a) certified small business, for $3,050.80 on July 15, 2026. The order covers one-time packaging of a rheometer (Anton Paar MCR 102, serial number 81586509) located at the DC Currency Facility in Washington, DC 20228 for shipment to the contractor's facility. Performance is due by July 14, 2027. The contract is firm fixed price with no set-aside applied.</p>
- <p>The Bureau of Engraving and Printing issued a purchase order to Xsys North America Corporation on December 23, 2024, for offset platemaking equipment preventive maintenance, with a ceiling value of $142,378.00. The order is firm fixed price with no small business set-aside. Work is performed in Washington, DC. This modification (P00002) incorporates FAR clause 52.222-90. The contract extends through December 22, 2029.</p>
- The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a $5,130.08 purchase order to District Safety Products, Inc. for spare parts to support BEP operations. The firm fixed price contract runs from October 11, 2023 through December 20, 2023 and has a total small business set aside designation. As the sole producer of U.S. currency, the BEP relies on contractors like District Safety Products to provide maintenance and replacement parts that keep the currency and security...
- The Bureau of Engraving and Printing issued a delivery order to Neostek, Inc., a woman-owned small business, on July 3, 2025, under the GSA Multiple Award Schedule for Records and Information Management program implementation contractor support, with a ceiling value of $6,337,316.16. The order is set aside for Total Small Business. Place of performance is Washington, DC 20228. The ultimate completion date is July 2, 2028. Work involves RIM program implementation support for the Bureau of...
- The Bureau of Engraving and Printing awarded a purchase order to Industrial Physics Inc. for $51,200.00 on September 23, 2024, under a total small business set-aside. The order covers preventative maintenance, calibration service, and emergency repair service for an adhesion release testing machine. Work is performed in Washington, DC. The order carries a ceiling value of $51,200.00 with ultimate completion on September 22, 2029. Pricing is firm fixed price. Modification P00004 incorporated...
- The U.S. Bureau of Engraving and Printing (BEP) awarded a definitive firm fixed-price contract to 2Ndwave LLC, a certified 8(a) Small Disadvantaged Business based in Washington, D.C., for A-123 Testing and Support Services with an added monthly workforce reporting requirement. This 8(a) sole source set-aside contract has a ceiling value of approximately $3.9 million and an ultimate completion date of October 31, 2029. The contract was awarded on November 1, 2024, and will be performed in...
- The Bureau of Engraving and Printing awarded a $2.488 million definitive contract to Giesecke+Devrient Currency Technology America, Inc. for spare parts, preventative maintenance, and repair of Banknote Processing System X9 equipment on September 25, 2024, on a sole-source basis. The contract covers quarterly preventative maintenance, remedial maintenance, replacement parts, software support, telephone support, and on-call maintenance for BPS X9 inspection systems. Place of performance is...
- The Bureau of Engraving and Printing issued a delivery order to Software Information Resource Corp., a certified woman-owned small business, on October 17, 2024, under the GSA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for ImagePro software licenses and maintenance renewals. The order carries a ceiling value of $27,933.93 and is set aside for total small business. Place of performance is Washington, DC 20037. Ultimate completion is October 24, 2027. This is a firm...
- <p>The Bureau of Engraving and Printing awarded a purchase order to Prime Response, Inc. on June 26, 2026 for $17,809.80 under an 8(a) sole source set-aside. The order covers mail and package screening equipment and is a four-month bridge effort with an ultimate completion date of October 24, 2026. Performance occurs in Fort Worth, Texas. Prime Response is an SBA-certified 8(a) program participant and minority-owned small disadvantaged business.</p>
- The Bureau of Engraving and Printing issued a delivery order to FCN, Inc., a certified Woman-Owned Small Business, on June 22, 2026, under the NASA-administered Solutions for Enterprise-Wide Procurement V (SEWAC V) GWAC. The order carries a ceiling value of $1,748,783.95 for Tenable security licenses and services to safeguard agency network systems, with an ultimate completion date of June 21, 2031. The order was issued under a Total Small Business set-aside. Place of performance is North...
The Bureau of Engraving and Printing awarded a purchase order to Nexus Group, LLC, an 8(a) certified small business, for $107,900 on September 28, 2024, to exercise an option for Anton Par annual maintenance. The order is an 8(a) sole-source set-aside with a ceiling value of $107,900 and firm fixed pricing. Work is performed in Washington, DC. The ultimate completion date is September 27, 2027.
Generated 7/17/26, 9:53 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Funding Only Action | $5.7k | 7/15/26 | |
| P00006 | Other Administrative Action | $0 | 6/11/26 | |
| P00005 | Supplemental Agreement for work within scope | $900 | 4/7/26 | |
| P00004 | Supplemental Agreement for work within scope | $11.3k | 3/24/26 | |
| P00002 | Exercise an Option | $24.0k | 7/7/25 |