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Abierto

Vendor, Saint Charles, IL, part of Dickey Manufacturing Co

Dickey Opco, LLC

UEI TR3BGFM68JN1, CAGE 5B342

9 awards and $32,701 obligated between March 5, 2024 and December 4, 2024, 0% under full and open competition, against 1.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Bureau of Engraving and Printing$32,701

Industries

NAICS on the awards, by dollars.

All Other Plastics Product ManufacturingNAICS 326199$30,456
All Other Industrial Machinery ManufacturingNAICS 333248$2,245

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Not Competed Under SAP4
Small Business Set Aside - Total4
Purchase Order9

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
2031ZA24P00643Purchase Order, August 14, 2024, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingInventory ItemNAICS 326199, PSC 9390$9,000
2031ZA24P00432Purchase Order, May 10, 2024, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingInventory ItemsNAICS 326199, PSC 9390$7,410
2031ZA24P00280Purchase Order, March 9, 2024, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingInventory ItemNAICS 326199, PSC 9390$6,624
2031ZA25P00128Purchase Order, December 4, 2024, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingInventory ItemsNAICS 326199, PSC 9390$5,490
2031ZA24P00562Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingSealsNAICS 326199, PSC 9390$1,472
2031ZA24P00744Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingSealsNAICS 333248, PSC 3610$1,380
2031ZA24P00428Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingSealsNAICS 333248, PSC 3610$505
2031ZA24P00267Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingSealsNAICS 326199, PSC 9390$460
2031ZA24P00318Purchase Order, March 26, 2024, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingSeal Plastic Adjustable Orange Assure Tight 17RNAICS 333248, PSC 3610$360
Places of performance
Illinois
Transactions
9 across 9 awards