This is a one time purchase order for the packaging of one rheometer anton paar MCR 102, serial number 81586509, located in the DC currency facility (DCF). The contractor will package the equipment…
Active Purchase Order Awarded
- Contract number
- 2031ZA26P00093
- Awardee
-
Nexus Group, LLC UEI PGLKEDN59FB8
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $3,051
Award facts
- Contract value 100% obligated
- $3,050.80 Current and potential, with all options
- Completion date 25% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20228, USA
Award details come from SAM.gov/FPDS.
About this award
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 an Anton Paar MCR 102 rheometer (serial number 81586509) located at the DC Currency Facility in Washington, DC for shipment to the contractor's facility. Performance is scheduled to conclude by July 14, 2027. The contract carries firm fixed pricing.
Description
This is a one time purchase order for the packaging of one rheometer anton paar MCR 102, serial number 81586509, located in the DC currency facility (DCF). The contractor will package the equipment onsite for shipment to their facility, the
Quick answers
Who was awarded contract 2031ZA26P00093?
2031ZA26P00093 was awarded to Nexus Group, LLC by Bureau of Engraving and Printing (Department of the Treasury) on July 15, 2026.
How much is contract 2031ZA26P00093 worth?
The government has obligated $3,051 on 2031ZA26P00093.
Was contract 2031ZA26P00093 competed?
The extent of competition for 2031ZA26P00093 was not competed. The government received 1 offer.
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