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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2031ZA26F00048 / 2031ZA22D00006 - ECF: [FT_009362 LCMD] FORMULATIONS OF VENDOR SUPPLIED INKS FOR NXG $100 (FT1)
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
12/03/2025
Obligated Amount
$47.8k
2031ZA26F00049 / 2031ZA21D00027 - OVERT SECURITY FEATURES FOR LUXOR II TASK ORDER 12
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
11/18/2025
Obligated Amount
$699.8k
2031ZA26F00044 / 2031ZA21D00025 - MIRROR II TASK ORDER 12
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
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
11/12/2025
Obligated Amount
$114.3k
2031ZA26F00039 / 2031ZA22D00006 - ECF INK ORDER
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
11/07/2025
Obligated Amount
$0.00
2031ZA26F00037 / 2031ZA22D00005 - ECF LETTER PRESS 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
11/07/2025
Obligated Amount
$144.20
2031ZA26F00014 / 2031ZA25D00006 - TASK ORDER 07 IS TO ACQUIRE SUPPORTING PRESS CONSUMABLES THAT ARE NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR PHASES 3 (TEST & OPTIMIZE) AND 4 (TECH INTEGRATION) OF THE TDP, THE CATALYST $10, $20 AND $50 TESTING, AND TESTING OF NEW PRESSES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
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
10/31/2025
Obligated Amount
$690.9k
2031ZA26F00022 / 2031ZA25D00006 - THE GOAL OF TASK ORDER 05 IS TO ACQUIRE OPTICALLY VARIABLE MAGNETIC INK AND IRIDESCENT INK NECESSARY TO PERFORM THE FACTORY INSPECTION TEST OF THE THIRD OF THE NEW NOTASCREEN PRESSES BEING ACQUIRED BY THE BEP FOR PRODUCTION OF CATALYST BANK
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
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
10/30/2025
Obligated Amount
$361.4k
2031ZA25F00601 / GS07F052BA - UV VIS-NIR SPECTROMETER
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2025
Obligated Amount
$168.9k
2031ZA25F00520 / 2031ZA21D00027 - THE GOAL OF TASK ORDER 11 IS TO SUPPORT THE CATALYST FAMILY OF BANKNOTES BY DEVELOPMENT OF A SUBMICRON MATERIAL A WHICH COULD BE INCORPORATED INTO A SCARAB.
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
09/29/2025
Obligated Amount
$619.5k
2031ZA25F00577 / 2031ZA21D00024 - FY26 E-MATERIALS ORDER
Delivery Order - 325220 Artificial and Synthetic Fibers and Filaments Manufacturing
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
09/25/2025
Obligated Amount
$4.7M
2031ZA25F00590 / 2031ZA21D00025 - INK
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
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
09/25/2025
Obligated Amount
$664.8k
2031ZA25F00516 / 2031ZA25D00006 - THIS TASK ORDER IS THE TECHNOLOGY DEVELOPMENT EFFORT BY THE CONTRACTOR WITHIN THE SCOPE OF CONCEPT (PHASE 1), FEASIBILITY (PHASE 2), TEST & OPTIMIZE (PHASE 3), AND TECH INTEGRATION (PHASE 4) OF THE BUREAU OF ENGRAVING AND PRINTING.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
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
09/25/2025
Obligated Amount
$441.5k
2031ZA25F00585 / 2031ZA25D00007 - R&D SERVICES
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
STA TECHNOLOGIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/25/2025
Obligated Amount
$179k
2031ZA25F00579 / 2031ZA22D00006 - SFD A100 AND INTAGLO OCT2025 DCF
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
09/24/2025
Obligated Amount
$1.5k
2031ZA25F00584 / 2031ZA25D00007 - R&D SERVICES
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
STA TECHNOLOGIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/24/2025
Obligated Amount
$911.4k
2031ZA25F00576 / 2031ZA22D00006 - DESIGN CFD50 A100 OFFSET OCT 2025 DCF
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
09/23/2025
Obligated Amount
$814.32
2031ZA25F00555 / 2031ZA22D00006 - WCF LCMD TEST INKS SUPPORT OCT AND NOV 2025
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
09/22/2025
Obligated Amount
$147.5k
2031ZA25F00574 / 2031ZA22D00006 - WCF OCTOBER INK ORDER
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
09/17/2025
Obligated Amount
$378.7k
2031ZA25F00573 / 2031ZA20D00012 - THIS IS TASK ORDER 10 FOR HAMMER II OVERT SECURITY FEATURES.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/17/2025
Obligated Amount
$176.2k
2031ZA25F00556 / 2031ZA20D00001 - MOS YEAR 6: 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
09/11/2025
Obligated Amount
$408k

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