Bureau of Engraving and Printing Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Engraving and Printing Awarded Task Orders and BPA Calls

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1 - 20 of 15,948
2031ZA24F00378 / 2031ZA21D00022 - VARIOUS SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/03/2024
Obligated Amount
$9.1k
2031ZA24F00356 / 47QSHA19A0016 / GS21F0015X - 100 REPLACEMENT WATER FILTERS 3MFF100
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/02/2024
Obligated Amount
$23.7k
2031ZA24F00374 / 2031ZA21A00030 - BEARING BALL
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/02/2024
Obligated Amount
$2.3k
2031ZA24F00376 / 2031ZA21D00019 - SPARE PART
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/02/2024
Obligated Amount
$0.3k
2031ZA24F00375 / 2031ZA22A00059 / GS10F0270M - FY24 DCF INDUSTRIAL HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL/DISPOSAL
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SE)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/01/2024
Obligated Amount
$777k
2031ZB24F00036 / NNG15SD39B - CISCO RACK SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/01/2024
Obligated Amount
$121.7k
2031ZB24F00037 / NNG15SC73B - IBM STERLING CONNECT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/30/2024
Obligated Amount
$10.2k
2031ZB24F00038 / NNG15SC71B - NUTANIX SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/30/2024
Obligated Amount
$1M
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
2031ZA24F00371 / 2031ZA22D00006 - WCF - OPE BLANKET TEST INFRARED-OPAQUE INTAGLIO TEST INK
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
$58.2k
2031ZB24F00039 / GS35F113GA - IRIS PROFESSIONAL USER LICENSES & CONTINUED MAINTENANCE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
IRIS INTELLIGENCE LIMITED
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/30/2024
Obligated Amount
$78.6k
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
2031ZB24F00029 / GS35F032CA - AV SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
IMMERSIVE CONCEPTS, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/26/2024
Obligated Amount
$946.1k
2031ZB24F00031 / NNG15SC20B - RUGGED TABLETS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/25/2024
Obligated Amount
$159.1k
2031ZA24F00368 / 2031ZA21D00003 - LEPE SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
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
$14.8k
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
2031ZA24F00359 / 2031ZA22D00003 - THIRD AND FOURTH QUARTER WCF COPE LABELS CY24
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEBER MARKING SYSTEMS, INC.
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
$21.4k
2031ZA24F00367 / 2031ZA20D00003 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
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
$0.1k
2031ZB24F00035 / NNG15SC20B - DELL EMC SWITCHES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/24/2024
Obligated Amount
$158.4k
2031ZA24F00362 / 2031ZA21D00022 - VARIOUS SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2024
Obligated Amount
$20.7k

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Contracting Resources

Awarded Task Orders within Bureau of Engraving and Printing

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Awarded Task Orders by Industry

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