Prepress services within NAICS code 323122 encompass specialized graphic design, layout, and digital preparation activities that support print media production. These services primarily involve preparing digital files, creating print-ready graphics, and performing technical design work required for print publications, marketing materials, and other printed documentation. Typical activities include electronic page composition, image manipulation, color separation, digital proofing, and creating print-ready files for various print mediums. Without specific award data provided in the input, a generalized description of potential federal contract awards for prepress services cannot be accurately constructed. Typical federal contract awards in this category would likely involve graphic design support, document preparation, and print media readiness services for agencies such as the Department of Defense, Veterans Affairs, and various administrative departments. Contract values might range from small task orders under $50,000 to larger multi-year agreements potentially exceeding $500,000, depending on agency requirements and service complexity. Similarly, without specific opportunity details included in the provided data, a precise description of current federal contract opportunities cannot be definitively stated. Potential opportunities would likely solicit prepress services for creating print-ready materials, developing graphic design assets, preparing technical documentation, and supporting various agency communication and documentation needs. Such opportunities might be posted by federal agencies seeking professional graphic design and document preparation support across multiple operational contexts.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
SBG30012A0019 | Miscellaneous Foreign Awardees | $4.0k | 7/31/12 | 6/30/13 | 6/5/13 | |
N6817109A6057 | Imprenta Masanchez SL | $100.0k | 10/1/08 | 9/30/09 | 10/15/08 | |
WRO21010017 |
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| The Change Companies | $0 | 5/15/02 | 6/15/06 | 5/15/02 |
INR04PB210022 | New West Technologies | $0 | 3/28/04 | Not listed | 4/4/05 | |
03CRCN0006 |
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| T & R Engraving Inc. | $0 | 2/15/03 | 2/14/08 | 2/13/08 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FMHQ98F5009-FM001200108CFHQ01T00909FMHQ98F5009 |
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| Par A Graphics Inc. | $0 | 8/15/01 | 9/15/01 | 8/15/01 |
Delivery Order DJU4600003557-DJU4500449228 | Progress Printing Company | $17.1k | 8/31/12 | 1/31/13 | 8/31/12 | |
Purchase Order N6817105P2136 |
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| Agfa Gevaert SPA | $0 | 3/16/05 | 3/30/05 | 3/16/05 |
BPA Call HHSN263200100054553B-HHSN292NDY05911 | Evergreen Marketing, Inc. | $0 | 4/22/05 | 7/21/05 | 4/25/05 | |
Delivery Order DJU4600003557-DJU4500424927 | Progress Printing Company | $1.7k | 9/8/11 | 9/30/11 | 9/8/11 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Award to KBA-NotaSys | Department of the Treasury Office of the Comptroller of the Currency | Award Notice 1/1 | 5/26/11, 11:40 AM | ||
JOFOC Notice - KBA-NotaSys | BEP-SSR-11-0031 | Department of the Treasury Office of the Comptroller of the Currency | Special Notice 1/1 | 5/3/11, 8:46 AM | |
Task Order No. 001 under Contract No. TEP-11-0013 | BEP-RFP-11-0015 | Department of the Treasury Office of the Comptroller of the Currency | Award Notice 2/2 | 6/16/11, 8:36 AM | |
Flowsys with KBA-NotaSys | BEP-RFP-11-0015 | Department of the Treasury Office of the Comptroller of the Currency | Award Notice 1/2 | 5/18/11, 3:14 PM | |
Archived Book Scanning / Gustafson/ Welle | 536333 | Government Publishing Office | Pre-Solicitation 1/1 | 9/7/12, 4:56 PM |