BEP External Relations Awarded Contracts | Federal Compass

BEP External Relations Awarded Contracts

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2031ZA24P00118 - DATA RIGHTS/COPYRIGHT LICENSE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ORBIT RESEARCH LLC (ORBIT RESEARCH, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/18/2024
Obligated Amount
$3.5k
2031ZA23C00192 - MUSEUM, LIBRARY ARCHIVES, COLLECTION, DATABASE MANAGEMENT AND DIGITIZATION SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ILLUMEN GROUP, INC. (ILLUMEN GROUP INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/10/2023
Obligated Amount
$916k
2031ZA23C00111 - THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND SUPERVISION, AND ALL OTHER RESOURCES TO OPERATE AND MANAGE BOTH THE VISITORS CENTER GIFT SHOP AND MAIL ORDER SALES CENTER.
Definitive Contract - 561110 Office Administrative Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/01/2023
Obligated Amount
$3.4M
2031ZA22C00343 - TOUR WAND SERVICES
Definitive Contract - 811211 Consumer Electronics Repair and Maintenance
Contractor
TOUR-MATE SYSTEMS CANADA LTD
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/22/2022
Obligated Amount
$39.4k
2031ZA21C00020 - TOUR AND VISITOR CENTER SUPPORT SERVICE
Definitive Contract - 561520 Tour Operators
Contractor
RUCHMAN AND ASSOCIATES, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/26/2021
Obligated Amount
$6.1M
2031ZA21P00024 - GETTY IMAGES
Purchase Order - 519190 All Other Information Services
Contractor
GETTY IMAGES (US), INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/23/2020
Obligated Amount
$1.9k
2031ZA20P00697 - SHUTTERSTOCK IMAGES
Purchase Order - 519190 All Other Information Services
Contractor
SHUTTERSTOCK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/31/2020
Obligated Amount
$2.6k
2031ZA20C00451 - ACQUISITION SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/11/2020
Obligated Amount
$18.1M
2031ZA20C00399 - WCF TVC
Definitive Contract - 561520 Tour Operators
Contractor
RIO TECHNICAL SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/10/2020
Obligated Amount
$4.6M
2031ZA19P00580 - ANNUAL MEMBERSHIP SUBSCRIPTION IN THE INTERNATIONAL BANKNOTE DESIGNERS ASSOCIATION
Purchase Order - 813920 Professional Organizations
Contractor
THE INTERNATIONAL BANKNOTE DESIGNERS ASSOCIATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/11/2019
Obligated Amount
$11.9k
2031ZA19C00174 - DISTRIBUTE AND DISPLAY BEP TOUR BROCHURES FOR THE FT. WORTH BEP VISITOR CENTER
Definitive Contract - 541870 Advertising Material Distribution Services
Contractor
CERTIFIED FOLDER DISPLAY SERVICE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/23/2019
Obligated Amount
$70.7k
2031ZA18C00361 - OPERATION OF PUBLIC SALES PROGRAM (VISITOR CENTER, MAIL ORDER, PACKAGING, CUSTOMER SERVICE, MA CALL CENTER)
Definitive Contract - 561110 Office Administrative Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/17/2018
Obligated Amount
$4.3M
2031ZA18P00461 - BEP AFFILIATE MEMBERSHIP IN THE INTERNATIONAL BANKNOTE DESIGNERS ASSOCIATION (IBDA)
Purchase Order - 813920 Professional Organizations
Contractor
THE INTERNATIONAL BANKNOTE DESIGNERS ASSOCIATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/06/2018
Obligated Amount
$11.9k
2031ZA17P00165 - TEPD14-1757 ADDED FUNDING FOR SHIPPING WITH DELTA
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ORBIT RESEARCH LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/11/2017
Obligated Amount
$3.5k
2031ZA17C00104 - IBDA MEMBERSHIP
Definitive Contract - 813920 Professional Organizations
Contractor
THE INTERNATIONAL BANKNOTE DESIGNERS ASSOCIATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/11/2017
Obligated Amount
$11.3k
TEPA1736105 - CURRENCY READER SUPPLIES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ORBIT RESEARCH LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/28/2017
Obligated Amount
$1.2k
TEPG1635269 - BEP WCF TOUR MATE MAINTENANCE SERVICES.
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TOUR-MATE SYSTEMS CANADA LTD
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/02/2016
Obligated Amount
$87k
TEPA1634738 - TRANSPORTATION SERVICES - TRANSPORT OF SECURE AND NON-SECURE EQUIPMENT TO ANNUAL TRADE SHOW IN TAMPA, FL.
Definitive Contract - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
ARVEN FREIGHT FORWARDING INC (ARVEN FREIGHT FORWARDING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/22/2015
Obligated Amount
$5.8k
TEPS1602333 - OPERATION OF PUBLIC SALES PROGRAM (VISITOR CENTER, MAIL ORDER, PACKAGING, CUSTOMER SERVICE, MA CALL CENTER)
Definitive Contract - 561110 Office Administrative Services
Contractor
LINDEN RESOURCES, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/16/2015
Obligated Amount
$4.8M
TEPA1534579 - VINYL HOLDERS
Definitive Contract - 326199 All Other Plastics Product Manufacturing
Contractor
ROCHESTER 100, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2015
Obligated Amount
$4.7k

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