Purchase Order 2031ZA26P00049

The Department of the Treasury Bureau of Engraving and Printing awarded a $88,000 firm fixed price purchase order to ACE Fire Extinguisher Service, Inc. for fire extinguisher maintenance services. The award was made against a total small business set-aside solicitation seeking annual and as-needed maintenance of approximately 1,000 portable fire extinguishers of various types and weights located throughout the Bureau's Washington D.C. facility. Services will include inspection, maintenance,...

This is a $148,750.00 firm fixed price definitive contract awarded by the Bureau of Engraving and Printing, a civilian agency, to ACE Fire Extinguisher Service, Inc. to perform National Fire Protection Association required inspection, maintenance, testing, repair, and replacement of fire extinguishers for the Bureau's Eastern Currency Facility in Washington, DC. The contract has a total small business set-aside designation and a period of performance from September 3, 2015 through September 2,...

<p>The Bureau of Engraving and Printing awarded a purchase order to Pruefbau Dr.-Ing.h. Cleansvendornametrait.phpduerner GMBH for calibration and maintenance services on two printability testers and one Prüfbau UV dryer with a ceiling value of $145,855.13 on June 1, 2023. This order represents the exercise of option year 3 under an existing contract. Work is performed in Washington, DC. The contract carries firm fixed price terms and extends through May 31, 2028.</p>

The Bureau of Engraving and Printing awarded a purchase order to Crane Technologies Group, Inc. for $291,600 on September 29, 2025, to perform inspection, maintenance, repair, and certification of cranes, lifts, and hoists at its Washington, D.C. facility. The order carries a Total Small Business set-aside designation. Work is performed at the Bureau of Engraving and Printing's Main and Annex facilities in Washington, D.C., covering approximately 64 pieces of material lifting equipment including...

The Department of the Treasury Bureau of Engraving and Printing awarded a firm fixed price blanket purchase agreement call contract valued at approximately $1,049 to Covanta Fairfax Inc. Supplemental Waste/Document Destruction Division for incineration services to pay invoice number 4S9936FAIRF. The place of performance is Washington, D.C. and the period of performance is from September 2023 through July 2026. No major subcontractors or set aside designations were indicated. The Bureau of...

<p>The Federal Acquisition Service issued a purchase order to Minton Supply Co on May 27, 2026, for fire extinguishers with a ceiling value of $1,050.00. The order procures dry chemical hand-portable Type I stored-pressure refillable fire extinguishers, Class 2, rated for B &amp; C type fires, 5-pound size (minimum UL 711 rating 20B:C) with vehicle mounting brackets. Performance occurs in Macon, Georgia, with completion required by July 26, 2026.</p>

<p>The Bureau of Engraving and Printing awarded a purchase order to Industrial Physics Inc. for $66,325.00 on September 17, 2024, under a total small business set-aside for preventive maintenance and calibration of Test/Plus TAPPI brightness and opacity instruments. Work is performed in Washington, DC. The order exercises Option 1 under the existing contract with an ultimate completion date of September 16, 2029. Pricing is firm fixed-price.</p>

<p>The Federal Acquisition Service issued a purchase order to Minton Supply Co on May 27, 2026, for fire extinguishers valued at $1,750.00. The order covers dry chemical hand-portable fire extinguishers (Class 2, Type I stored pressure, 5-pound capacity, UL 711 rating 20B:C minimum) with vehicle mounting brackets, refillable. Place of performance is Macon, Georgia. Ultimate completion is scheduled for July 26, 2026.</p>

<p>The Bureau of Engraving and Printing issued a purchase order to Thermo Electron North America LLC on August 1, 2022, for FTIR Nicolet IS50 service maintenance valued at $18,936.26. This modification exercises option year 3 under an existing firm fixed-price agreement, with performance at the agency's facility in Washington, DC 20228 and ultimate completion by July 31, 2027.</p>

The Department of the Treasury Bureau of Engraving and Printing awarded a $1,328.70 firm fixed price call order contract to Covanta Fairfax Inc. for incineration services in Washington, D.C. under invoice number 444178. As a division of Covanta specializing in supplemental waste and document destruction, the awardee will provide incineration services with no set-aside designation to support the Bureau's document destruction needs. Performance is to be completed by July 28, 2026 in Washington,...