Purchase Order SPE4A623PJ570

This is a Delivery Order awarded by the U.S. government to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business, for the delivery of CALCULATING MACHINE HANDHELD, 8 DIGIT, REPLACEABLE BATTERIES. AURORA PN HC-108X. The contract has a ceiling value of $4,188.00 and is a Fixed Price with Economic Price Adjustment contract type. The place of performance is Illinois, USA, and the ultimate completion date is May 30, 2005. This contract was not set aside for any...

This is a $906,861.96 firm fixed-price definitive contract awarded by the Bureau of Engraving and Printing (BEP) to Authentix, Inc. for annual maintenance of the UCAS2 system. Authentix, a for-profit manufacturer, provides a range of services to the BEP, including preventive and remedial maintenance for quality evaluation detectors and other proprietary printing systems used in currency production, as well as flushing services, sensor maintenance, and support for currency inventory tracking...

This is a $889,800.00 firm-fixed-price delivery order contract awarded by the Department of the Treasury Bureau of Engraving and Printing to the prime contractor Domestic Awardees (Undisclosed), a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for material delivery to be performed in Washington, DC. It does not have a set-aside designation. Domestic Awardees has experience providing a range of services to federal agencies such...

This is a firm fixed-price purchase order awarded by the U.S. Bureau of Engraving and Printing (BEP) to Koenig & Bauer Banknote Solutions SA, a foreign-owned, for-profit company based in Switzerland. The contract, valued at $9,446.49, is for the repair and calibration of CHECK MASTER II equipment, which is critical to the BEP's currency production operations. The contract does not have a set-aside designation. Koenig & Bauer Banknote Solutions SA is a leading global provider of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Masline Electronics Inc., a small business based in Rochester, New York. The contract is for the procurement of a CIRCUIT BREAKER, identified by the National Stock Number (NSN) 8511293798, with a total ceiling value of $2,550.00 and a period of performance ending on June 16, 2025. Masline Electronics Inc. is an established vendor in the federal marketplace, providing a wide range...

The Department of the Treasury United States Mint awarded Purchase Order number 9999-000-7530 to United Commercial Supply LLC for the delivery of hand picks used in coin stamping. Valued at $3,400, the firm fixed price order calls for the supply of PICK P/N 9999-000-7530 TOOL, HAND, PICK, 6-3/4"X 3/4" X .035, SPRING STEEL USED IN COIN STAMPING REFERENCE #FG5335 AND #D2022 from the manufacturer John Evans. Performance will occur at United Commercial Supply's Middle City West,...

This is a firm fixed-price delivery order awarded by the Bureau of Engraving and Printing (BEP), a civilian agency within the U.S. government, to Koenig & Bauer Banknote Solutions SA, a foreign-owned, for-profit company headquartered in Switzerland. The contract, valued at $2,448.00, is for the procurement of specialized spare parts for currency production equipment used by the BEP, including parts for systems such as LEPE, SUSI, and NSLEPE. The award is not associated with any set-aside...

This is a firm fixed-price delivery order awarded by the Bureau of Engraving and Printing (BEP), a civilian agency, to Koenig & Bauer Banknote Solutions SA, a foreign-owned for-profit company based in Switzerland. The $2,797.00 contract is for the procurement of an eccentric bearing journal holder, a critical component for the agency's currency production equipment. Koenig & Bauer Banknote Solutions SA is a leading global provider of specialized banknote printing technologies and has...

The Kaufman Company, Inc., doing business as Kaufman Co Inc., has been awarded a $865.20 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide an ADAPTER, MECHANICAL PULLER for Caterpillar 3054 and 3056 series engines. The special tool, referenced in Caterpillar documentation as part number 9U6210, will be used to install crankshafts and is required to meet the specifications of figures 9 through 13. Place of performance will be...

The GSA awarded Kaufman Company, Inc., doing business as Kaufman Co Inc., a purchase order valued at four hundred one dollars and twenty-two cents ($401.22) to deliver an inserter, bearing and bushing described as Bosch AutomotiveService Solutions, Inc. Part Number J-37034. Performance will occur in Norwood, Massachusetts under a firm fixed price contract spanning from November 8, 2023 to January 22, 2024. The GSA Federal Acquisition Service will provide funding through an unspecified...