# Protec Surface Technologies S.R.L.

Canonical: https://abierto.us/vendors/protec-surface-technologies-s-r-l-cdmpbannxsv7

- UEI: CDMPBANNXSV7
- CAGE: AS327
- Parent: P&P Holding SRL
- Location: Bedizzole, ITA
- Awards in window: 8 (9 transactions), $633,151 obligated, January 13, 2025 to July 29, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 8 awards, $633,151

## Industries

- 333248 All Other Industrial Machinery Manufacturing: $579,413
- 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring: $46,560
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $7,178

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Chrome Targets (2031ZA26D00007), $499,440. https://abierto.us/opportunities/2031za26d00007
- Sole Source Justification (SSJ) for BEP Part #MAP4102, Chromium target for MS PSTTA069, Target Cr HiPiMS (3 Tiles) (2031ZA25P00406). https://abierto.us/opportunities/2031za25p00406
- Consumable Repair and Spare Parts for PVD System (2031ZA25R00025), $212,638. https://abierto.us/opportunities/2031za25r00025
- Protec Consumable Spare Parts (2031ZA25C00320), $311,752. https://abierto.us/opportunities/2031za25c00320

## Largest awards

- 2031ZA25C00320 (definitive contract): $311,752, Office of the Chief Procurement Officer. Contract for the Purchase of Oem Spare Parts for the PVD Systems. https://www.usaspending.gov/award/CONT_AWD_2031ZA25C00320_2041_-NONE-_-NONE-/
- 2031ZA25P00367 (purchase order): $212,638, Office of the Chief Procurement Officer. Purchase Order for the Acquisition of Commercial Consumable Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00367_2041_-NONE-_-NONE-/
- 2031ZA26F00399 (delivery order): $46,560, Office of the Chief Procurement Officer. Chrome Targets. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00399_2041_2031ZA26D00007_2041/
- 2031ZA25P00406 (purchase order): $43,068, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00406_2041_-NONE-_-NONE-/
- 2031ZA25P00348 (purchase order): $7,178, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00348_2041_-NONE-_-NONE-/
- 2031ZA25P00174 (purchase order): $6,029, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00174_2041_-NONE-_-NONE-/
- 2031ZA25P00302 (purchase order): $5,925, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00302_2041_-NONE-_-NONE-/
- 2031ZA26D00007: $0, Office of the Chief Procurement Officer. Chrome Targets. https://www.usaspending.gov/award/CONT_IDV_2031ZA26D00007_2041/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/protec-surface-technologies-s-r-l-cdmpbannxsv7.