Purchase Order FA446017P0050

This is a firm fixed price delivery order contract awarded by the Department of the Treasury Bureau of Engraving and Printing to I.t.g.-Gmbh Graphic Products, doing business as ITG Graphic Products, a corporate entity based in Germany. The contract is for the delivery of unspecified printing supplies and materials by May 15, 2017 with a potential value of $228,400.00. ITG Graphic Products is a long-standing vendor for the Bureau of Engraving and Printing, providing specialized supplies and...

This federal contract was awarded by the General Services Administration (GSA) to Gerber Technology LLC, doing business as Gerber Technology, a global technology solutions provider specializing in integrated software, automation systems, and services for various industries. The contract, worth $1,113.87, is a delivery order issued under Gerber Technology's GSA Federal Supply Schedule contract (47QSMA21D08PX) for mail management systems, processing equipment, and related solutions. The contract...

This federal contract award from the Bureau of Engraving and Printing (BEP), a civilian agency within the Department of the Treasury, was issued to I.t.g.-Gmbh Graphic Products, doing business as ITG Graphic Products, a for-profit limited liability company based in Germany. The $87,660.00 firm fixed-price delivery order is for the purchase of printing rollers, with a period of performance through October 15, 2021. This award is not associated with a set-aside designation. The contract data...

This is a firm fixed-price delivery order contract awarded by the Bureau of Engraving and Printing, a civilian agency within the Department of the Treasury, to I.t.g.-Gmbh Graphic Products, doing business as ITG Graphic Products, a for-profit limited liability company based in Germany. The contract has a total ceiling value of $110,675.00 and is for the delivery of ECF (Electronic Counterfeit Features) materials by January 4, 2016. The contract is not set aside for any specific business type....

The General Services Administration awarded a $1,168 firm fixed price delivery order to Noble Supply and Logistics, LLC for the provision of toner cartridges. Specifically, the contractor will supply Lexmark P/N 84C0HMG high yield cartridges compatible for use in Lexmark CX725 series printers and other printers requiring that cartridge model. Performance will take place in Germany over a 5 day period from December 27, 2023 through January 1, 2024. The award was made against an unidentified GSA...

This is a firm fixed price delivery order contract awarded by the Department of the Treasury's Bureau of Engraving and Printing (BEP) to I.T.G.-GmbH Graphic Products (ITG Graphic Products), a for-profit organization based in Almanya. The contract is for the delivery of specialized printing supplies and materials, likely including drawsheets and rigging boards, to support the BEP's currency and security printing operations. The contract has a potential value of $378,600.00 and a completion date...

This federal contract award was issued by the Bureau of Engraving and Printing (BEP), a civilian agency within the Department of the Treasury, to I.T.G.-GmbH Graphic Products, doing business as ITG Graphic Products, a for-profit limited liability company based in Germany. The $93,100 firm fixed-price delivery order is for the delivery of ECF (Electronic Currency Feeder) components, with a required completion date of August 19, 2016. The contract is not set aside for any specific business type....

This federal contract award to I.t.g.-Gmbh Graphic Products, doing business as ITG Graphic Products, is for the delivery of specialized printing supplies and materials to support the Bureau of Engraving and Printing's (BEP) currency and secure document production operations. The contract, valued at $240,000.00, is a delivery order under a larger single-award indefinite delivery contract (IDC) the company holds with the BEP, valued at $5,675,000.00 for drawsheets, as well as a single-award...

<p>This federal contract award was issued by the Bureau of Engraving and Printing, a civilian agency, to Pruefbau Dr.-Ing.h. Duerner GMBH, a German limited liability company and manufacturer of goods. The $145,855.13 firm fixed-price purchase order is for calibration and maintenance services for two printability testers and one Prufbau UV dryer. The contract has a performance period through May 31, 2028 and does not utilize any set-aside designations.</p>

<p>This firm fixed price purchase order for maintenance services for Xerox Phaser printers was awarded on May 31, 2017 by the Defense Security Cooperation Agency (DSCA) to Birk Kopier- UND Drucksysteme GMBH. The contract has a potential value of $4,656.07 and a completion date of May 31, 2020. Performance will take place in Germany. No set-aside designation was used for this award to provide printer maintenance services in support of DSCA's operations.</p>