BEP Product Design and Development Awarded Task Orders and BPA Calls | Federal Compass

BEP Product Design and Development Awarded Task Orders and BPA Calls

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2031ZA24F00411 / 2031ZA22D00001 - DCF INK ALT OFFSET TEST
Delivery Order - 325130 Synthetic Dye and Pigment Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
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
$0.4k
2031ZA24F00405 / 2031ZA20A00017 - LEPE BANDS, NS-LEPE $20, IFS $1, IFS $5, STRAP BANDS
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, 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
$86.2k
2031ZA24F00409 / 2031ZA22D00006 - DCF - CFD20 A100 INTAGLIO TEST INKS
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
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
$1.2k
2031ZA24F00380 / 2031ZA22D00008 - ECF COPE STRAP $100'S AND $10'S - FIRST SHIPMENT OF TRACEABILITY STRAPS.
Delivery Order - 323111 Commercial Printing
Contractor
THOMPSON PRINTING & PACKAGING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/08/2024
Obligated Amount
$94.3k
2031ZA24F00379 / 2031ZA19D00014 - TASK ORDER 27
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/07/2024
Obligated Amount
$47.9k
2031ZA24F00370 / 2031ZA22D00005 - WCF- LCMD FT1 LETTERPRESS TEST INKS
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/30/2024
Obligated Amount
$0.3k
2031ZA24F00309 / 2031ZA19D00014 - TASK ORDER 26 ADDING CLIN 0009
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/29/2024
Obligated Amount
$28.4k
2031ZA24F00364 / 2031ZA22D00001 - WCF - LCMD FT1 OFFSET TEST INKS
Delivery Order - 325130 Synthetic Dye and Pigment Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$1.6k
2031ZA24F00352 / 2031ZA22D00006 - WCF - LCMD FT-1 INTAGLIO TEST INKS
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
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
$58.2k
2031ZA24F00349 / 2031ZA20D00001 - WCF 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
04/18/2024
Obligated Amount
$39.9k
2031ZA24F00347 / 2031ZA21D00002 - 2031ZA21D00002 WCF ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE V, NEXGEN $100, 32-SUBJECT
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
04/18/2024
Obligated Amount
$19.6k
2031ZA24F00346 / 2031ZA20D00001 - DCF 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
04/17/2024
Obligated Amount
$39.9k
2031ZA24F00345 / 2031ZA21D00002 - DCF ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE V, NEXGEN $100, 32-SUBJECT
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
04/16/2024
Obligated Amount
$58.7k
2031ZA24F00330 / 2031ZA20D00001 - YEAR 5: MICRO-OPTIC STRIPE (MOS), TEST, 12MM, 50-SUBJECT NDP
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
04/10/2024
Obligated Amount
$64k
2031ZA24F00329 / 2031ZA21D00002 - ORDERING PERIOD 4: PAPER, NON-DISTINCTIVE BANKNOTE TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEET
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
04/10/2024
Obligated Amount
$158.7k
2031ZA24F00285 / 2031ZA22D00006 - TIER II - WCF INFRARED-OPAQUE INTAGLIO INKS TEST
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/26/2024
Obligated Amount
$19.4k
2031ZA24F00277 / 2031ZA22D00001 - ALTERNATIVE OFFSET INK FOR THE APRIL 2024 CFD20 A100 TEST
Delivery Order - 325130 Synthetic Dye and Pigment Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/15/2024
Obligated Amount
$0.6k
2031ZA24F00270 / 2031ZA22D00012 - INTAGLIO AND LETTERPRESS INKS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LUMINESCENCE SUN CHEMICAL SECURITY LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/13/2024
Obligated Amount
$16.4k
2031ZA24F00260 / 2031ZA19D00014 - SUGARY IV TO 24
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/05/2024
Obligated Amount
$896.7k
2031ZA24F00261 / 2031ZA21D00002 - ORDERING PERIOD 4, PAPER, $20 DISTINCTIVE CURRENCY TEST SAMPLES (NON-WINDOWED) 50-SUBJECT
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
03/05/2024
Obligated Amount
$264.8k

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Awarded Task Orders by Industry

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