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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2031ZA26F00132 / 2031ZA21D00002 - WCF NON-DISTINCT TYPE I 32-SUBJECT. OPE00009
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
01/30/2026
Obligated Amount
$47.6k
2031ZA26F00143 / 2031ZA21D00002 - WCF DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES)
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
01/30/2026
Obligated Amount
$7.9M
2031ZA26F00133 / 2031ZA21D00002 - WCF NON-DISTINCT TYPE I 32-SUBJECT OPE00005A
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
01/30/2026
Obligated Amount
$28.5k
2031ZA26F00142 / 2031ZA21D00002 - DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES) ECF
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
01/30/2026
Obligated Amount
$4.6M
2031ZA26F00140 / 2031ZA20D00001 - ECF APRIL 2026 OPTICALLY VARIABLE THREAD (OVT) 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
01/30/2026
Obligated Amount
$1.2M
2031ZA26F00136 / 2031ZA21D00002 - APRIL CURRENCY PAPER IDV ORDERS ECF&WCF
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
01/30/2026
Obligated Amount
$330.90
2031ZA26F00131 / 2031ZA20D00001 - NON-DISTINCT MOS TEST. SAILBOAT DESIGN FOR CFD$50
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
01/27/2026
Obligated Amount
$50.4k
2031ZA26F00127 / 2031ZA21D00002 - DISTINCT CATALYST FAMILY DESIGN (CFD)$50 TEST PAPER
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
01/21/2026
Obligated Amount
$127.7k
2031ZA26F00130 / 2031ZA26D00003 - JANUARY '26 (FY26) COLOR SHIFTING INK (CSI) TYPE II 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
01/21/2026
Obligated Amount
$1M
2031ZA26F00081 / 2031ZA25D00006 - TASK ORDER 08 IS TO ACQUIRE OPTICALLY VARIABLE INK AND PHOTOINITIATOR NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 3 DEVELOPMENT OF QUICKSILVER-B (2-COLOR PRINTING) FOR POTENTIAL USE IN FUTURE DENOMINATIONS OF CATALYST FAMILY BANKNOTES
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
01/20/2026
Obligated Amount
$229.3k
2031ZA26F00123 / 2031ZA22D00005 - NXG$100 LETTERPRESS 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
01/15/2026
Obligated Amount
$144.20
2031ZA26F00111 / 2031ZA20D00001 - ECF MARCH 2026 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
01/14/2026
Obligated Amount
$1.4M
2031ZA26F00080 / 2031ZA25D00006 - THE GOAL OF TASK ORDER 06 IS TO ACQUIRE OPTICALLY VARIABLE MAGNETIC INK AND IRIDESCENT INK NECESSARY TO PERFORM THE BEP INSPECTION TESTS OF THE SECOND AND THIRD OF THE NEW NOTASCREEN 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
01/12/2026
Obligated Amount
$796.2k
2031ZA26F00102 / 2031ZA22D00005 - CFD50 FT1 LETTEPRESS INK FEB2026_WCF
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
12/22/2025
Obligated Amount
$1.2k
2031ZA26F00105 / 2031ZA22D00006 - DELIVERY ORDER FOR WCF - LCMD OFFSET/INTAGLIO $1 / $5 (JANUARY / FEBRUARY 2026 TEST) - PMD
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
12/19/2025
Obligated Amount
$233k
2031ZA26F00108 / 2031ZA22D00005 - WCF - LCMD LETTERPRESS $1 / $5 (JANUARY / FEBRUARY 2026 TEST) - PMD
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
12/19/2025
Obligated Amount
$1.2k
2031ZA26F00100 / 2031ZA25D00003 - JANUARY '26 (FY26) COLOR SHIFTING MAGNETIC INKS (CSMI) 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
12/19/2025
Obligated Amount
$201.4k
2031ZA26F00107 / 2031ZA22D00006 - SFD SCREEN PRESS PRINT TRAILS
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
12/19/2025
Obligated Amount
$1.8k
2031ZA26F00093 / 2031ZA22D00006 - WCF JANUARY 26 (FY26) CFD50 FT1 OFFSET AND INTAGLIO 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
12/10/2025
Obligated Amount
$174.5k
2031ZA26F00074 / 2031ZA21D00002 - PAPER DISTINCTIVE CURRENCY TEST
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
12/08/2025
Obligated Amount
$425.6k

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Awarded Task Orders by Industry

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