Purchase Order 2031ZA26P00106

<p>The Bureau of Engraving and Printing issued a purchase order to Foster &amp; Freeman USA Inc. for video spectral comparator preventative maintenance service, exercising Option Year 4 (CLIN 4001), with a ceiling value of $239,974.01 and an award date of August 2, 2022. The order carries a Total Small Business set-aside designation. Performance takes place in Sterling, Virginia, with an ultimate completion date of August 1, 2027.</p>

<p>The Bureau of Engraving and Printing awarded a definitive contract to Spectra Systems Corporation for e-material services preventative maintenance on September 30, 2024, with a ceiling value of $971,145.</p> <p>The contract, priced firm fixed price, exercises and funds option year two. Place of performance is Washington, DC 20228. The ultimate completion date is September 30, 2029. No set-aside applies.</p>

<p>The Bureau of Engraving and Printing awarded a purchase order to Thermo Electron North America LLC for FTIR Nicolet IS50 service, valued at $18,936.26, on August 1, 2022. This is a firm fixed-price order exercising option year 4, with an ultimate completion date of July 31, 2027. Place of performance is Washington, DC 20228. No set-aside was used.</p>

<p>The Bureau of Engraving and Printing awarded a purchase order to PerkinElmer U.S. LLC on March 29, 2025, for preventative maintenance and calibration of spectrometers and accessories, with a ceiling value of $77,195.34. The order carries no set-aside designation. Work will be performed in Washington, DC 20228. The contract is priced on a firm fixed-price basis and runs through March 28, 2028. Modification P00005 incorporated FAR clause 52.222-90.</p>

<p>The Bureau of Engraving and Printing awarded a purchase order to Regula Forensics Inc. for a magnetic imager with a ceiling value of $59,000.00 on September 8, 2023. The order is a firm fixed-price purchase order with no set-aside designation. Work is performed in Reston, Virginia. The ultimate completion date is September 7, 2028. This modification (P00003) incorporates clause 52.222-90.</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 Bureau of Engraving and Printing issued a $144,792 delivery order to Authentix, Inc. on July 1, 2026, for Year 5 service maintenance under a firm fixed-price structure. The order is issued under a $23 million Indefinite Delivery Contract awarded June 29, 2022, and expiring June 30, 2027, through which the Bureau procures authentication, maintenance, and advisory services related to currency production and security operations. Place of performance is Deerfield, IL. The order closes June 30,...

<p>The Bureau of Engraving and Printing awarded a purchase order to Technical Communities, Inc. for a UV-VIS-NIR spectrometer on September 11, 2025, with a ceiling value of $190,485.50 under a total small business set-aside. Performance occurs in Foster City, California. The order is firm fixed price. This modification (MOD P00001) incorporates FAR clause 52.222-90. Ultimate completion is December 8, 2030.</p>

The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a $14,701.12 firm fixed price purchase order to Muhlbauer Inc. for spare parts to be delivered to a location in Newport News, Virginia. The contract period of performance runs from September 15, 2023 through November 10, 2023. As the BEP is responsible for designing and producing United States currency, this purchase order is likely to supply replacement or supplementary components to support the agency's security...

The Department of the Treasury Bureau of Engraving and Printing awarded a $1,270,368 delivery order to Sicpa Securink Corporation under the Treasury's Worldwide Cash Flow Decentralized FY21 Other Vendor Items indefinite delivery/indefinite quantity contract vehicle. The delivery order is for stock item number 1I001410 in the quantity of two and will provide the agency with the requested products or services from October 30, 2020 through December 23, 2020. Performance will take place in...