Purchase Order 2031ZA25P00001

Award Date 10/1/24
Potential Completion Date 9/30/29
Potential Value $167K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fountain Hill, PA 18015, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm-fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC), a component of the U.S. Air Force Materiel Command, to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The contract, valued at $15,000.00, is for maintenance services on 16 vertical carousels. The contract was set aside for total small business participation and resulted from a commercial item solicitation conducted under simplified acquisition...
This federal contract award is for the delivery of spare parts to the Bureau of Engraving and Printing, a civilian agency under the Department of the Treasury. The contract was awarded to Capitol City Supply Co Inc., a self-certified small disadvantaged business and woman-owned small business located in Springfield, Virginia. The contract is a firm-fixed price purchase order with a ceiling value of $8,814.80 and a period of performance ending on October 9, 2024. The contract is set aside for...
<p>This is a Firm Fixed Price Delivery Order contract awarded by the Bureau of Engraving and Printing, a civilian federal agency, to Orbit Research, LLC, a woman-owned small business. The contract, valued at $5,585,600.00, is for the provision of CURRENCY READERS. The award was set aside for small businesses. The contract has an ultimate completion date of September 15, 2016.</p>
This is a firm fixed-price purchase order awarded by a civilian federal agency to F.a. O'Toole Office Systems, Inc., a small business contractor, for the disassembly and removal of 6 LEKTRIEVER vertical carousel devices. The contract has a ceiling value of $12,600.00 and a completion date of July 3, 2025. The work is classified under the Major Program Code &quot;VERTICAL CAROUSEL DISASSEMBLY AND REMOVAL.&quot; F.a. O'Toole Office Systems, Inc. is a for-profit Subchapter S corporation based in...
This federal contract award was made by the Bureau of Engraving and Printing, a civilian agency under the Department of the Treasury, to Ability &amp; Drive, LLC, a woman-owned small business. The $2,634.60 firm fixed-price contract is for the delivery of spare parts, including belts, bearings, sensors, switches, valves, solenoids, motors, cylinders, filters, and electronic components. These parts are used to maintain the specialized machinery employed in the production of U.S. currency and...
This is a firm fixed-price contract awarded by the Bureau of Engraving and Printing, a civilian agency under the U.S. Department of the Treasury, to Kramer And Sons Overhead Door Services, LLC, a small business vendor. The contract, valued at $40,260.00, is for the removal of non-functional roll doors and the provision and installation of replacement roll doors. This contract award is a BPA (Blanket Purchase Agreement) call, which is a type of indefinite-delivery, indefinite-quantity (IDIQ)...
This federal contract award is for the replacement of non-functional roll-up overhead doors at facilities operated by the Bureau of Engraving and Printing, a civilian agency under the U.S. Department of the Treasury. The $11,904 firm fixed-price contract was awarded to Kramer And Sons Overhead Door Services, LLC, a small business vendor located in Edgewater, Maryland. This contract is a call against a larger $350,000 Blanket Purchase Agreement (BPA) that Kramer And Sons Overhead Door Services...
This federal contract award is for the procurement of spare parts by the Department of the Treasury's Bureau of Engraving and Printing. The contract, valued at $1,059.60, was awarded on April 17, 2024 to Capitol City Supply Co Inc., a self-certified small disadvantaged business that specializes in providing industrial parts and maintenance supplies to federal agencies. The contract is a firm fixed price purchase order with a completion date of April 26, 2024. This award is set aside for small...
This is a firm fixed-price contract awarded by the Bureau of Engraving and Printing (BEP), a civilian agency, to General Machine Shop, Inc., a small business contractor, for rigging services to support the agency's currency printing operations. The contract, with a ceiling value of $66,700.00, was awarded on August 31, 2021 and is set to be completed by October 31, 2021. It is a call order under a Blanket Purchase Agreement (BPA) that General Machine Shop holds with BEP, with a total ceiling...
This federal contract award is for the supply of industrial automation spare parts to the Bureau of Engraving and Printing (BEP), a civilian agency under the U.S. Department of the Treasury. The prime contractor, Ability &amp; Drive, LLC (doing business as Abilty &amp; Drive), is a woman-owned small business that specializes in providing these critical components. The contract, valued at $3,158.39, is a Blanket Purchase Agreement (BPA) call with a firm fixed-price pricing type. The contract...

This federal contract award is for HORIZONTAL CAROUSEL MAINTENANCE AND EMERGENCY REPAIR services, with a total contract ceiling value of $166,858.00. The contract was awarded by the Bureau of Engraving and Printing, a civilian agency, to Carousel Solutions LLC, a Minority Owned Business, Self Certified Small Disadvantaged Business, Veteran Owned Business, and Hispanic American Owned Subchapter S Corporation. The contract has a set-aside designation for Total Small Business and a firm fixed price pricing type. The period of performance runs from the award date of October 1, 2024 through the ultimate completion date of September 30, 2029.

Generated 1/16/25, 9:20 AM