Purchase Order 80NSSC26P0350
- Not listed
- This is a firm-fixed-price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Esko-Graphics Inc., a global provider of software and hardware solutions for packaging, printing, and design processes. The contract is for the maintenance and support renewal of the MediaBeacon software, with a ceiling value of $20,999.00 and a period of performance ending on May 31, 2026. This contract does not involve any set-aside designations....
- This is a $14,686.00 firm fixed price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Esko-Graphics Inc., a subsidiary of Danaher Corporation. The contract is for the renewal of MediaBeacon maintenance and support services, with a period of performance ending on April 20, 2023. Esko-Graphics Inc. has provided similar MediaBeacon maintenance and support renewal services to NASA in the past, including awards in 2021 and 2022....
- This federal contract award to Esko-Graphics Inc. provides software maintenance and support services to the Bureau of Engraving and Printing, a civilian agency within the Department of the Treasury. The contract has a ceiling value of $94,857.08 and a firm fixed price pricing type. It does not involve any set-aside designations. Under this award, Esko-Graphics Inc. has provided maintenance and support for MediaBeacon software, as well as other Esko Graphics hardware and software products, to the...
- The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a $5,834.46 delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle to Software Information Resource Corporation for IMAGE PRO license renewal. The delivery order, which runs from October 17, 2023 through October 16, 2024, is a firm fixed price contract for the continued use of IMAGE PRO software licenses to support BEP operations. As the...
- This federal contract award is for EMC OpenText Captiva Documentum annual software licenses, valued at $884,670.39, and was awarded to the prime contractor Government Acquisitions Inc. on June 28, 2018. The contract, which has a completion date of July 31, 2019, was issued as a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The SEWP V GWAC is administered by the National Aeronautics and Space Administration (NASA) and...
- The Department of the Treasury Bureau of Engraving and Printing awarded a $783,633.50 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V (SEWP V) to Government Acquisitions Inc. of Cincinnati, Ohio. To be performed from April 21, 2021 through May 20, 2021, this order utilizing the SEWP V governmentwide acquisition contract vehicle will provide unspecified products or services to the Bureau of Engraving and Printing in support of its mission of manufacturing...
- This is a firm fixed-price purchase order awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to Standard Graphics Mid-Atlantic Inc. for maintenance services. The contract has a ceiling value of $16,038.00 and a performance period ending on August 4, 2024. Standard Graphics Mid-Atlantic Inc. is a for-profit organization registered in SAM.gov and has been awarded numerous federal contracts for a variety of printing equipment, maintenance services, and related products...
- This delivery order, awarded on October 25, 2022, provides Flexera Software's Data Platform Enterprise Per Server Add-on Silver Subscription to the Bureau of Engraving and Printing (BEP), a civilian agency within the Department of the Treasury responsible for producing U.S. currency and security documents. The contract, valued at $265,691.75 with a firm fixed price structure, extends through November 13, 2026, and is performed at the contractor's location in Vienna, Virginia. This award is...
- The U.S. Department of Energy's Office of Fossil Energy awarded a delivery order valued at $163,376.79 to Redhawk IT Solutions, LLC for renewal of Adobe LiveCycle/Experience Manager (AEM) Forms licensing and support. The contract commenced January 1, 2023, with a completion date of December 31, 2025, and was issued under a firm fixed-price arrangement with no set-aside designation. The award was executed as a modification (MOD P00003) to closeout the order under the parent Solutions for...
- This is a firm-fixed-price purchase order contract awarded to Image Access, Inc., a for-profit manufacturer of book scanning systems and related software, by the Smithsonian Institution, a civilian federal agency. The contract is for annual service and maintenance of the contractor's Bookeye scanner systems, with a period of performance from March 27, 2025, to February 28, 2026, and a ceiling value of $17,190. The contract was awarded without a set-aside designation, indicating Image Access,...
Esko-Graphics Inc. was awarded a $21,839 firm fixed price purchase order for MediaBeacon Standard Customer Care Annual Renewal services, with an ultimate completion date of May 31, 2027. The contract was awarded on June 1, 2026, by a civilian federal agency's Shared Services Center with no set-aside designation, indicating open market competition. The place of performance is Miamisburg, Ohio, which serves as the company's primary business location. MediaBeacon software maintenance and support represents a core offering for Esko-Graphics Inc. within the federal market, with the company having established a recurring relationship providing annual renewal contracts to government agencies including the National Aeronautics and Space Administration and the U.S. Bureau of Engraving and Printing. As a global provider of software and hardware solutions specializing in packaging, printing, and design processes, Esko-Graphics Inc. has demonstrated sustained capability in delivering digital design and prepress technology solutions to federal customers, with this contract continuing that service delivery pattern at a value consistent with the company's historical annual renewal engagements in this product category.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $21.8k | 3/17/26 |