CAGE 45JC4 - FINZER HOLDING LLC
USA

FINZER HOLDING LLC

CAGE Code: 45JC4
DUNS: 172908480
129 RAWLS RD
DES PLAINES IL 60018-1328
UNITED STATES

Telephone: 847-390-6200
Fax: 847-390-6201


FINZER HOLDING LLC is an Active Commercial Supplier with the Cage Code 45JC4 and is tracked by Dun & Bradstreet under DUNS Number 172908480.

Additional Data For CAGE 45JC4

SIC Code 1:3061
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 45JC4

Monday, September 13, 2010
$3,180.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-035,081,I10-062,I10-047,I10-020 NO NUMBER
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010049     TEPE1010000  
Friday, August 20, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
RECOVERING OF INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010047     TEPE1010000  
Friday, August 20, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKIING ROLLERS #I10-016,I10-017,I10-007,084,I10-058
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010046     TEPE1010000  
Tuesday, August 17, 2010
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
12 INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007012     TEPI1007000  
Tuesday, August 17, 2010
$5,300.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
10 INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007013     TEPI1007000  
Tuesday, July 20, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-08-07,NO NUMBER, I10-053,I10-191
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010044     TEPE1010000  
Monday, July 19, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-008,092,I10-004,085,I10-039
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010042     TEPE1010000  
Monday, July 19, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-021,I10-011,I10-055,I10-064,C-01-08-09
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010040     TEPE1010000  
Monday, July 19, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-045,I10-018,I10-043,I10-22,I10-012
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010043     TEPE1010000  
Monday, July 19, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-08-07,NO NUMBER,I10-053,I10-038,I10-191
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010045     TEPE1010000  
Monday, July 19, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-021,I10-011,I10-055,I10-064,C-01-08-09
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010041     TEPE1010000  
Tuesday, July 6, 2010
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007011     TEPI1007000  
Monday, May 24, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-10-07,I10-028,I10-035,I10-060,I10-065
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010037     TEPE1010000  
Monday, May 24, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-044,I10-049,I10-068,I10-069,I10-01-07
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010038     TEPE1010000  
Thursday, May 20, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS 060,I10,022,070,I10-005
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010033     TEPE1010000  
Thursday, May 20, 2010
$4,770.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007010     TEPI1007000  
Wednesday, May 5, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-053,I10-067,I10-03-07,I10-11-07
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010035     TEPE1010000  
Wednesday, May 5, 2010
$3,710.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
SEVEN INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007008     TEPI1007000  
Wednesday, May 5, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-025,080,I10-048,I10-062,I10-066
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010034     TEPE1010000  
Wednesday, May 5, 2010
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
TWELVE INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007009     TEPI1007000  
Thursday, April 15, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS #075,089,I10-029,I10-052,I10-12-07
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010032     TEPE1010000  
Friday, April 9, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS 074,076,080,088, C-02-08-09
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010031     TEPE1010000  
Friday, April 9, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKIING ROLLERS I10-033,I10-034,I10-044,I10-059,077
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010030     TEPE1010000  
Wednesday, April 7, 2010
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
12 INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007007     TEPI1007000  
Tuesday, April 6, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-024,I10-004,I10-003,I10-05-07,I10-045
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010028     TEPE1010000  
Friday, March 19, 2010
$1,700.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
MODIFICATION TO CORRECT THE UNIT PRICE
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0910009     TEPI0910000  
Monday, March 15, 2010
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
12 INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007006     TEPI1007000  
Tuesday, March 2, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-046,I10-08-07,I10-068,I10-08-07,
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010021     TEPE1010000  
Tuesday, March 2, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS #I10-009,084,070,085 NO NUMBER
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010022     TEPE1010000  
Tuesday, March 2, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS #I10-018,I10-014,I10-01-07,086,I10-053
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010018     TEPE1010000  
Tuesday, March 2, 2010
$2,120.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS #C-05-08-09, C-01,08-09, C-03-08-09,I10-020
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010020     TEPE1010000  
Tuesday, March 2, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS #I10-091,I10-061,081,I10-011,I10-021
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010019     TEPE1010000  
Wednesday, February 17, 2010
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
12 INKING ROLLER
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007005     TEPI1007000  
Wednesday, February 17, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-07-07,I10-001,I10-190,I10-056,I10-050
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010015     TEPE1010000  
Wednesday, February 17, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS 18-07-05,I10-091,075,I10-06-07,071
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010014     TEPE1010000  
Wednesday, February 17, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-09-07,073,I10-064,I10-042,I10-006
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010016     TEPE1010000  
Tuesday, February 16, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKIING ROLLERS I10-024,I10-02-07,C04-08-09, I10-047,I10-032
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010013     TEPE1010000  
Friday, January 29, 2010
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
12 INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007004     TEPI1007000  
Friday, January 22, 2010
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-038,I10-031,C02-08-69, I10-012,I10-049
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010012     TEPE1010000  
Monday, January 11, 2010
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
12 INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007003     TEPI1007000  
Wednesday, January 6, 2010
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-191,I10-033,I10-066,I10-061,I10-005
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010011     TEPE1010000  
Wednesday, January 6, 2010
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-0003,060,I10-037,I10-029,I10-11-07
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010008     TEPE1010000  
Wednesday, January 6, 2010
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-011,I10-004,I10-043,I10-025,I10-060
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010006     TEPE1010000  
Wednesday, January 6, 2010
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-039,I10-053,I10-014,I10-030
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010010     TEPE1010000  
Wednesday, January 6, 2010
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-05-07,087,I10-065,I10-014
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010005     TEPE1010000  
Wednesday, December 9, 2009
$3,180.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
6 INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007002     TEPI1007000  
Thursday, November 19, 2009
$2,650.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS I10-007,I10-012-01,I10-048,I10-017,I10-07,07
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010003     TEPE1010000  
Monday, November 16, 2009
$5,300.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS 086,071,I10-009,I10-024,091,I10-059,I10-047,I10-064,I10-006,I10-050
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010002     TEPE1010000  
Monday, November 16, 2009
$5,300.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS 081,070,I10-041,L6271220.I10-040,I10-022,I10-008,I10-021,I10-042
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010001     TEPE1010000  
Friday, November 13, 2009
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
12 INKING ROLLERS
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007001     TEPI1007000  
Thursday, October 22, 2009
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PURCHASE AND RECOVERY ROLLERS FOR FISCAL YEAR 2010
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPE1010000  
Tuesday, October 20, 2009
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PURCHASE AND RECOVERY INKING ROLLER FOR FISCAL YEAR 2010
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1007000  
Tuesday, October 20, 2009
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT FOR RECOVERING INKING ROLLER FOR FISCAL YEAR 2010 FROM 10/01/09 THRU 09/30/2010
7735: PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE

  TEPI1018000  
Wednesday, September 23, 2009
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS 135,911,140,83,57,6,92,72,112,53,76,97
9320: RUBBER FABRICATED MATERIALS

  TEPI0920009     TEPI0920000  
Friday, September 4, 2009
$3,280.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
DUCTOR ROLLER STEEL CORE AND DISTRIBUTOR ROLLERS STEEL CORRE
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0910010     TEPI0910000  
Friday, September 4, 2009
$6,050.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
LARGE FORM ROLLERS 3.125X4.055X33.00
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0910008     TEPI0910000  
Friday, September 4, 2009
$4,350.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
SMALL FORM ROLLERS 2.500X3.149X33.00
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0910009     TEPI0910000  
Wednesday, July 15, 2009
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS 141, 111, 12, 106, 66, 126, 85, 47, 70, 108, 116, 83
9320: RUBBER FABRICATED MATERIALS

  TEPI0920000TEPI0920007     TEPI0920000  
Thursday, May 14, 2009
$5,300.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLER 80,28,84,103,50A,110,115,24,35,133
9320: RUBBER FABRICATED MATERIALS

  TEPI0920000TEPI0920006     TEPI0920000  
Monday, March 9, 2009
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

9320: RUBBER FABRICATED MATERIALS

  TEPI0920000TEPI0920005     TEPI0920000  
Thursday, March 5, 2009
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

9320: RUBBER FABRICATED MATERIALS

  TEPI0920000TEPI0920004     TEPI0920000  
Thursday, January 8, 2009
($278.75)
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0818008     TEPI0818000  
Wednesday, January 7, 2009
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

9320: RUBBER FABRICATED MATERIALS

  TEPI0920002     TEPI0920000  
Wednesday, January 7, 2009
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

9320: RUBBER FABRICATED MATERIALS

  TEPI0920003     TEPI0920000  
Saturday, October 18, 2008
$75,000.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
RE-COVERING INKING IN ROLLERS
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  TEPS0900049  
Thursday, October 16, 2008
$6,360.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

9320: RUBBER FABRICATED MATERIALS

  TEPI0920001     TEPI0920000  
Tuesday, October 7, 2008
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT FOR RECOVERING ROLLER FOR THE COPE-PAK SOI AND I-10 PRESSES FOR FISCAL YEAR 2009
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0910000  
Tuesday, October 7, 2008
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PURCHASE RECOVERING OF RUBBER I-10 INKING ROLLERS FOR FISCAL YEAR 2009
9320: RUBBER FABRICATED MATERIALS

  TEPI0920000  
Thursday, September 18, 2008
$4,770.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817012     TEPI0817000  
Thursday, September 11, 2008
$2,970.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0818010     TEPI0818000  
Tuesday, August 19, 2008
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817011     TEPI0817000  
Thursday, July 31, 2008
$2,640.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0818007     TEPI0818000  
Wednesday, July 30, 2008
$2,640.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0818006     TEPI0818000  
Wednesday, July 30, 2008
$2,970.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0818008     TEPI0818000  
Friday, July 18, 2008
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817010     TEPI0817000  
Monday, June 9, 2008
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817009     TEPI0817000  
Thursday, April 24, 2008
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817008     TEPI0817000  
Tuesday, April 22, 2008
$2,970.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0818003     TEPI0818000  
Tuesday, April 22, 2008
$2,805.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0818004     TEPI0818000  
Wednesday, March 19, 2008
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817007     TEPI0817000  
Thursday, February 14, 2008
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817006     TEPI0817000  
Monday, January 28, 2008
$2,840.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0818001     TEPI0818000  
Friday, January 25, 2008
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817005     TEPI0817000  
Friday, December 7, 2007
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS 139,49,108,99,47,106,93,50,145,50A,15,133
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817004     TEPI0817000  
Monday, October 22, 2007
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817003     TEPI0817000  
Wednesday, October 17, 2007
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817002     TEPI0817000  
Wednesday, October 17, 2007
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817001     TEPI0817000  
Thursday, October 4, 2007
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Blanket Purchase Agreement
BLANKET PURCHASE GREEMENT IS FOR PURCHASE AND SERVICE RECOVERING AND REPAIR INKING ROLLERS FOR FISCAL YEAR 2008
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0818000  
Thursday, October 4, 2007
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT IS FOR PURCHASE AND SERVICE RECOVERING OF RUBBER I-10 INKING ROLLERS FOR FISCAL YEAR 2008
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TEPI0817000  
Thursday, August 2, 2007
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

AD24: SERVICES (ENGINEERING)

  TEPI0728008     I0728000  
Monday, July 16, 2007
$3,000.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

AD21: SERVICES (BASIC)

  TEPI0736008     I0736000  
Thursday, June 28, 2007
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INKING ROLLERS 139,21,191,131,93,123,128,145,106,6,50,128,119
AD24: SERVICES (ENGINEERING)

  TEPI0728007     I0728000  
Tuesday, May 22, 2007
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

AD24: SERVICES (ENGINEERING)

  TEPI0728006     I0728000  
Tuesday, May 8, 2007
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

AD24: SERVICES (ENGINEERING)

  TEPI0728005     I0728000  
Tuesday, April 3, 2007
$5,830.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

AD24: SERVICES (ENGINEERING)

  TEPI0728004     I0728000  
Tuesday, March 6, 2007
$3,180.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

AD24: SERVICES (ENGINEERING)

  TEPI0728003     I0728000  
Wednesday, February 28, 2007
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement
INK ROLLERS
AD24: SERVICES (ENGINEERING)

  TEPI0728002     I0728000  
Wednesday, November 29, 2006
$2,970.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

AD21: SERVICES (BASIC)

  I0736001     I0736000  
Wednesday, November 29, 2006
$2,850.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

AD21: SERVICES (BASIC)

  I0736002     I0736000  
Wednesday, November 29, 2006
$6,360.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

BPA Call Blanket Purchase Agreement

AD24: SERVICES (ENGINEERING)

  I0728001     I0728000