BEP Chief Financial Officer Awarded Contracts | Federal Compass

BEP Chief Financial Officer Awarded Contracts

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2031ZA25P00039 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUHLER INC. (BUHLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/23/2024
Obligated Amount
$7.8k
2031ZA25P00009 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUHLER INC. (BUHLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/21/2024
Obligated Amount
$9.7k
47QSWA22D00AB - RED WING BASE BPA
BPA - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
RED WING SHOE COMPANY INCORPORATED (5194) (RED WING BRANDS OF AMERICA, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/19/2024
Obligated Amount
$40k
2031ZA24A00030 - WCF SAFETY SHOES
BPA - 316210 Footwear Manufacturing
Contractor
NORTHERN IMPORTS, INC. (NORTHERN IMPORTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/12/2024
Obligated Amount
$50k
2031ZA24A00025 - SOLVENTS
BPA - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
NOVA PRESSROOM PRODUCTS, "LLC"
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/04/2024
Obligated Amount
$0.00
2031ZA24A00024 - SOLVENTS
BPA - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
BLKFRIARS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/04/2024
Obligated Amount
$3.4k
2031ZA24A00026 - SOLVENTS
BPA - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SECO GROUP, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/04/2024
Obligated Amount
$46.3k
2031ZA24A00022 - FINZER INK ROLLER BASE BPA
BPA - 326299 All Other Rubber Product Manufacturing
Contractor
FINZER HOLDING LLC (FINZER ROLLER, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/26/2024
Obligated Amount
$136.9k
2031ZA24P00645 - ARMORED CARRIER TRANSPORTATION SERVICE (RATIFICATION)
Purchase Order - 561613 Armored Car Services
Contractor
LOOMIS ARMORED US, LLC (LOOMIS ARMORED US LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/14/2024
Obligated Amount
$12.9k
2031ZA24P00633 - BANKNOTE INDUSTRY NEWS 24 MONTH SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
BANKNOTE INDUSTRY NEWS GMBH
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/08/2024
Obligated Amount
$5.5k
2031ZA24A00021 - BLANKET PURCHASE AGREEMENT (BPA) FOR FINZER RECOVERY SERVICES
BPA - 326299 All Other Rubber Product Manufacturing
Contractor
FINZER HOLDING LLC (FINZER ROLLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/07/2024
Obligated Amount
$52.8k
2031ZA24P00557 - RATIFICATION FOR CPR INSTRUCTOR TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
RR&E SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/30/2024
Obligated Amount
$2.8k
2031ZA24A00014 - ASBESTOS AND LEAD BASED PAINT ABATEMENT SERVICES
BPA - 562910 Remediation Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. (PROPERTY & ENVIRONMENTAL MANAGEMENT INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/04/2024
Obligated Amount
$0.00
2031ZA24C00313 - Z-PORTAL SERVICE AND MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RAPISCAN SYSTEMS, INC. (RAPISCAN SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/31/2024
Obligated Amount
$155.3k
2031ZA24C00298 - WCF SECURITY EQUIPMENT & DEVICES OPERATIONS AND MAINTENANCE (O&M)
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/30/2024
Obligated Amount
$5.1M
2031ZA24D00002 - OFFSET PRESSES FOR BEP FACILITIES
IDC - 333248 All Other Industrial Machinery 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
05/29/2024
Obligated Amount
$52.2k
2031ZA24P00470 - NCMA CONFERENCE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL CONTRACT MANAGEMENT ASSOCIATION
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
$20.1k
2031ZA24P00410 - THE PURPOSE OF THIS AWARD IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR SERVICES PERFORMED PRIOR TO A BPA CALL BEING ISSUED FOR THE UNDERLYING VEHICLE 2031ZA19A00010.
Purchase Order - 541380 Testing Laboratories
Contractor
COMPREHENSIVE DRUG TESTING, INC (COMPREHENSIVE DRUG TESTING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$3.7k
2031ZA24A00012 - WCF DRUG TESTING SERVICES - JUNE 1, 2024 - MAY 31, 2029.
BPA - 541380 Testing Laboratories
Contractor
PRECIS SCREENING, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$10k
2031ZA24C00243 - POLICE TRAINING SUPPORT SERVICES
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
TARRANT COUNTY COLLEGE DISTRICT
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
$8k

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Awarded Contracts within BEP Chief Financial Officer

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