Bureau of Engraving and Printing Ticket Cost

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Bureau of Engraving and Printing

Total Committed Value of Federal Contracts

$2.62M

Recent Contract Actions

Contracts can have multiple "contract actions": This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn't affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Category Vendor Signed Amount Committed
ENTRY SCREENING Other Medical KONIAG INFORMATION SECURITY SERVICES LLC April 08, 2021 $288,744
MODIFICATION TO CHANGE LINE 0014 DESCRIPTION FROM WEEKDAY TO WEEKEND Other Medical KONIAG INFORMATION SECURITY SERVICES LLC March 01, 2021 $0
LYSOL SPRAY FOR COVID RESPONSE Cleaning and Polishing Compounds and Preparations CHEMCO INDUSTRIES, INC. February 05, 2021 $14,823
ADDITIONAL FUNDING Custodial Janitorial Services CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. December 15, 2020 $50,000
STOP WORK ORDER Other Administrative Services MELWOOD HORTICULTURAL TRAINING CENTER, INC. December 14, 2020 $0
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO LINE ITEM 0002 FOR WITHIN SCOPE COVID-19 CLEANUP SERVICE. Custodial Janitorial Services ES SQUARED, LLC December 04, 2020 $100,000
COVID CLEANING Custodial Janitorial Services ES SQUARED, LLC October 20, 2020 $150,000
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY DATE FOR CLIN 0002 DUE TO A COVI-19 FACILITY CLOSURE. Paper and Paperboard CRANE & CO., INC. October 05, 2020 $0
LYSOL WIPES Cleaning and Polishing Compounds and Preparations MILES AHEAD DISTRIBUTION, INC September 30, 2020 $20,500
ADDITIONAL HEALTHCARE UNIT SCREENING SERVICES. Other Medical KONIAG INFORMATION SECURITY SERVICES LLC September 23, 2020 $25,763
POP CHANGES Other Medical KONIAG INFORMATION SECURITY SERVICES LLC August 26, 2020 $0
ENHANCED ENTRY SCREENING SERVICES Other Medical KONIAG INFORMATION SECURITY SERVICES LLC July 23, 2020 $149,294
MOD TO INCORPORATE CISCO SERVICE AGREEMENT AND UPDATE POP TO 07/22/2020 - 07/21/2021. Information Technology Software FCN, INC. July 23, 2020 $0
ROLLER RECOVERING SERVICES Service and Trade Equipment Maintenance & Repair FINZER HOLDING LLC July 23, 2020 $31,680
LYSOL WIPES AND CLOROX WIPES FOR COVID-19 RESPONSE "COVID-19" Cleaning and Polishing Compounds and Preparations SAMFELI GLOBAL, INCORPORATED July 22, 2020 $15,950
COVID-19 CLEANING SERVICES "COVID-19" Custodial Janitorial Services ES SQUARED, LLC July 21, 2020 $148,799
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND TO EXTEND THE COMPLETION DATE TO 1 SEPTEMBER 2020 Other Residential Buildings Construction PROJECT 216 LLC June 11, 2020 $3,600
COVID-19 CLEANING SERVICES - DCF "COVID-19" Custodial Janitorial Services CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. June 10, 2020 $150,000
COVID-19 CLEANING SERVICES "COVID-19" Custodial Janitorial Services ES SQUARED, LLC June 10, 2020 $78,934
ADMINISTRATIVE CHANGE TO NAICS CODE "COVID-19" Custodial Janitorial Services CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. June 10, 2020 $0
CISCO WEBEX FEDRAMP 6/15/2020 - 6/14/2021 Information Technology Software FCN, INC. June 02, 2020 $61,194
OPTION TO EXTEND SERVICES Special Industry Machinery Maintenance & Repair GF MACHINING SOLUTIONS LLC May 14, 2020 $0
INK ROLLERS FOR FEBRUARY 2020, FOR LINE ITEMS 0001,0002, 0003, AND 0004 FOR LEPE LOCATED IN THE WESTERN CURRENCY FACILITY. Service and Trade Equipment Maintenance & Repair FINZER HOLDING LLC May 02, 2020 $4,095
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND TO EXTEND THE COMPLETION DATE TO 11 JUNE 2020. Other Residential Buildings Construction PROJECT 216 LLC April 28, 2020 $9,658
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE FROM 30 APRIL 2020 TO 30 MAY 2020 TO ALLOW TIME FOR ARRIVAL OF THE NEEDED BREAKER FROM THE WAREHOUSE. Other Utilities Engineering & Architecture ACU CONSTRUCTION LLC April 15, 2020 $0
INCINERATION SERVICES FOR BEP SECURITIES Waste Treatment/Storage Services COVANTA FAIRFAX, INC. April 15, 2020 $8,136
DELL LAPTOPS AND DESKTOPS. Analog Computers GOVERNMENT ACQUISITIONS, INC. March 24, 2020 $1,311,476

About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain "COVID-19" in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.

Bureau of Engraving and Printing Ticket Cost

Source: https://projects.propublica.org/coronavirus-contracts/agencies/bureau-of-engraving-and-printing

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