Purchase Order SPMYM224P0787

Lithpro Graphics Supply, LTD. has been awarded a $8,319.60 firm fixed price purchase order from the Department of the Treasury's Bureau of Engraving and Printing (BEP) as a total small business set-aside. The contract is for inventory items to support BEP operations, with performance taking place at the agency's facility in Arlington, Texas by April 1, 2024. As a self-certified small disadvantaged business, Lithpro Graphics Supply has a history of similar sole-source awards for specialized...

This is a firm fixed price purchase order for $8,319.60 awarded to Lithpro Graphics Supply, LTD., a self-certified small disadvantaged business, by the Bureau of Engraving and Printing (BEP), a civilian agency within the Department of the Treasury. The contract is for the provision of specialized printing supplies and materials, including strippable coating plates, blankets, and packing materials, to support the BEP's secure currency and document manufacturing operations at its facility in...

The Defense Logistics Agency awarded Eastman Kodak Company a $34,140 firm fixed price delivery order for consumables and parts to support KODAK NEXPRESS digital printing systems. Performance will take place at Kodak's facility in Great Lakes, Illinois. As the prime contractor, Kodak will provide consumables and replacement parts for the Defense Logistics Agency's Document Services printing needs through November 2020. No set-aside provisions were applied to this order issued under the DLA's...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Infinite Graphics Incorporated, a small disadvantaged business manufacturer, for the delivery of photolithographic plates. The contract has a total ceiling value of $244,620.00 and an ultimate completion date of September 29, 2017. The contract was set aside for small businesses.</p>

The Bureau of Engraving and Printing awarded a $30,261 firm fixed-price purchase order to TECH Service Solutions LLC, a minority-owned small disadvantaged business based in Phoenix, Arizona, for the procurement of 1,650 gallons of Bottcherrin Offset 4050 press wash cleaning solution. This specialized water-based cleaning product is designed specifically for offset printing equipment maintenance and supports the Bureau's core printing operations. The contract was awarded on April 22, 2026,...

The Defense Logistics Agency (DLA) Land and Maritime division awarded a $2,021.58 firm fixed-price purchase order to Jgils, LLC for photographic plates on August 12, 2025, with a completion date of January 5, 2026. The contract, which was not set aside for small business, will be performed in Slidell, Louisiana, where the vendor is based. Jgils, LLC is a small business that has served as a consistent supplier of specialized industrial components to the DLA across multiple divisions since its SAM...

The GSA Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to Document Imaging Dimensions Inc., a for-profit organization, to provide $1,488.54 of PADS WRITING PAPER. The BPA call was issued under the Multiple Award Schedule (MAS) contract vehicle. The contract has a fixed price with economic price adjustment pricing type and a completion date of May 13, 2022. The place of performance is Yorkville, IL. No set-aside designation was applied to this award. Document...

Flint Group Flexographic Products LLC, operating as Xsys North America Corp, was awarded a $62,569.86 firm fixed price call against the Bureau of Engraving and Printing's Blanket Purchase Agreement for the delivery of NE06-0003-0101 WS73WD 777X840 (1X10) digital nyloplates. Performance will occur in Washington, D.C. by the October 29, 2021 completion date specified in the contract. No set-aside designation was applied to this award made by the Department of the Treasury agency to procure the...

The Bureau of Engraving and Printing awarded a BPA call to Kaspar Graphic Solutions, Inc. for the production of rubber chablon plates, specialized printing components used in secure document manufacturing. This $24,375 firm fixed-price call order was issued on December 22, 2025, with an ultimate completion date of February 5, 2026, and will be performed at Kaspar's facility in Inman, South Carolina. The award represents a task order under Kaspar's existing single-award Blanket Purchase Agreement...

Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a $3,633.96 firm fixed-price purchase order for photographic plates on September 17, 2025. The contract, which carries no set-aside designation, is funded by the Department of Defense through the Land and Maritime division and is scheduled for completion by November 6, 2025. Performance will take place at the contractor's facility in Fairless Hills, Pennsylvania. Kampi...