PURCHASE ORDER
Active2031ZA26P00126
Department of the Treasury › Bureau of Engraving and Printing › OFFICE OF THE CHIEF PROCUREMENT OFFICER
$156K
obligated · signed 3 weeks ago
PURCHASE ORDER FOR GRACO INK PUMPS
Performance timeline
Start
Sep 16, 2026
End
Oct 16, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Oct 16, 2026
M.N. GUMBERT CORP
Contract 2031ZA26P00126
UEI
YP5LK5U191F4
Parent Company
M.N. GUMBERT CORP
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Current Obligation
$156,000
Base + Exercised Options
$156,000
Total Ceiling Value
$156,000
Contract Type
FIRM FIXED PRICE
NAICS
ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
PSC
PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
Place of Performance
Congressional District: 01
Awarding Agency
Top-tier agency
Bureau of Engraving and Printing
Sub-tier agency
OFFICE OF THE CHIEF PROCUREMENT OFFICER
Office
Funding Agency
Top-tier agency
Bureau of Engraving and Printing
Sub-tier agency
OFFICE OF ENGINEERING
Office
Solicitation procedures, competition exceptions, labor standards and account totals.