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 15,921
2031ZA24F00355 / 2031ZA21D00019 - CAM FOLLOWER
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
04/19/2024
Obligated Amount
$0.1k
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
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
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
2031ZA24F00231 / 2031ZA20D00002 - WCF_NICKEL
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GASOCHEM INTERNATIONAL, LLC.
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
$165.4k
2031ZA24F00348 / 2031ZA21A00030 - SPARE PARTS
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
04/16/2024
Obligated Amount
$3.9k
2031ZA24F00337 / 2031ZA21A00013 - BPA CALL -MED EVAL
BPA Call - 621111 Offices of Physicians
Contractor
SIOUXLAND HOSPITALISTS, PLLC
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
$6.8k
2031ZA24F00325 / 2031ZA22D00005 - WCF MAY FY24 LETTERPRESS 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
04/16/2024
Obligated Amount
$4.2k
2031ZA24F00350 / 2031ZA21A00030 - ENCODER CABLES
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
04/16/2024
Obligated Amount
$1.3k
2031ZA24F00323 / 2031ZA22D00006 - WCF - MAY '24 (FY24) - NVP CURRENCY 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
04/16/2024
Obligated Amount
$1.3M
2031ZA24F00351 / 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
04/16/2024
Obligated Amount
$6.2k
2031ZA24F00322 / 2031ZA22D00006 - ECF - MAY '24 (FY24) - NVP CURRENCY 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
04/16/2024
Obligated Amount
$765.7k
2031ZA24F00332 / 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
04/16/2024
Obligated Amount
$52.2k
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
2031ZA24F00338 / 2031ZA22A00060 - BPA CALL ORDER
BPA Call - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/15/2024
Obligated Amount
$138.2k
2031ZA24F00340 / 2031ZA22D00013 - I-10 SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/15/2024
Obligated Amount
$53.2k
2031ZA24F00343 / GS35F369CA - TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LEARNING TREE INTERNATIONAL USA, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/14/2024
Obligated Amount
$15.4k
2031ZA24F00320 / 2031ZA22D00006 - ECF - MAY '24 (FY24) CURRENCY 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
04/12/2024
Obligated Amount
$541.7k
2031ZA24F00326 / 2031ZA22D00005 - LND MAY FY24 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
04/12/2024
Obligated Amount
$2.8k
2031ZB24F00033 / NNG15SC71B - CISCO SMARTNET 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
04/12/2024
Obligated Amount
$1M

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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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