BEP Chief Operating Officer Awarded Task Orders and BPA Calls | Federal Compass

BEP Chief Operating Officer Awarded Task Orders and BPA Calls

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1 - 20 of 2,093
2031ZA24F00422 / 47PA0724D0009 - WCF ELECTRIC POWER SUPPLY - JUNE 1-2024 - MAY 31, 2028 (48 MONTH TERM)
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/20/2024
Obligated Amount
$3.4M
2031ZA24F00416 / 2031ZA20D00001 - WINTHRD-NXG WINDOW THREAD
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$765.2k
2031ZA24F00406 / 2031ZA22A00052 - ACE UNIFORM BLUE RAGS SERVICES 4-2024 CONTRACT 2031ZA22A00052
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$13.8k
2031ZA24F00402 / 2031ZA23A00002 - FY24 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES.
BPA Call - 561613 Armored Car Services
Contractor
CAYUSE FEDERAL SERVICES, LLC (CAYUSE FEDERAL SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$50.4k
2031ZA24F00358 / 2031ZA22A00052 - LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS FEB AND MARCH 2024
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/22/2024
Obligated Amount
$25.8k
2031ZA24F00321 / 2031ZA20D00001 - WINTHRD-NXG WINDOW THREAD MAY24
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/03/2024
Obligated Amount
$573.9k
2031ZA24F00244 / 2031ZA20D00001 - ECF NXG THREAD ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/22/2024
Obligated Amount
$573.9k
2031ZA24F00241 / 2031ZA20D00001 - WCF NXG THREAD ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/22/2024
Obligated Amount
$382.6k
2031ZA24F00210 / 2031ZA21D00002 - DELIVERY SCHEDULE CHANGE CHARGE
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/20/2024
Obligated Amount
$3.4k
2031ZA24F00226 / 2031ZA22A00052 - LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS. JANUARY 2024
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/15/2024
Obligated Amount
$8.7k
2031ZA24F00179 / 2031ZA20D00001 - ECF MAR24 NXG THREAD ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/25/2024
Obligated Amount
$765.2k
2031ZA24F00180 / 2031ZA20D00001 - WCF MAR24 NXG THREAD ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/25/2024
Obligated Amount
$765.2k
2031ZA24F00157 / 2031ZA22A00052 - LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS, DEC 2023
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/16/2024
Obligated Amount
$6.8k
2031ZA24F00139 / 2031ZA20D00001 - ECF FEBRUARY24 NXG THREAD ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/08/2024
Obligated Amount
$956.4k
2031ZA24F00140 / 2031ZA20D00001 - WCF FEBRUARY24 NXG THREAD ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/08/2024
Obligated Amount
$1.3M
2031ZA24F00111 / 2031ZA23A00002 - FY 24 CALL ORDER FOR TRUCK SHIPMENTS OF BEP SECURITIES
BPA Call - 561613 Armored Car Services
Contractor
CAYUSE FEDERAL SERVICES, LLC (CAYUSE FEDERAL SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/14/2023
Obligated Amount
$100k
2031ZA24F00101 / 2031ZA20D00001 - NXG THREAD
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/07/2023
Obligated Amount
$1.5M
2031ZA24F00110 / 2031ZA22A00052 - LAUNDRY SERVICES FOR SHOP TOWELS AND CLOTHS
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/05/2023
Obligated Amount
$20.9k
2031ZA24F00096 / 2031ZA23A00002 - THIS CALL ORDER IS A DELIVERY TO THE US MINT IN MEMPHIS TN.
BPA Call - 561613 Armored Car Services
Contractor
CAYUSE FEDERAL SERVICES, LLC (CAYUSE FEDERAL SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/01/2023
Obligated Amount
$7.8k
2031ZA24F00102 / 2031ZA20D00001 - WINTHRD-NXG WINDOW THREAD
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/29/2023
Obligated Amount
$956.4k

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Awarded Task Orders by Industry

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