BEP Manufacturing (Western Currency Facility) Awarded Contracts | Federal Compass

BEP Manufacturing (Western Currency Facility) Awarded Contracts

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1 - 20 of 1,215
2031ZA23P00729 - WCF LTL FREIGHT SERVICES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
UPS (TFORCE FREIGHT, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2023
Obligated Amount
$10k
2031ZA23P00626 - PURCHASE OF THREE (3) MOBILE JOGGER AERATORS.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/21/2023
Obligated Amount
$258.6k
2031ZA23C00257 - STACK AND RACK CARTS
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BROOKS & PERKINS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/31/2023
Obligated Amount
$420.8k
2031ZA23P00451 - TRAYS FOR MANUFACTURING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SECURITY PAKS INTERNATIONAL, LLC (SECURITY PAKS INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/29/2023
Obligated Amount
$249.8k
2031ZA23P00390 - XSYS EMERGENCY PLATE PURCHASE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
XSYS NORTH AMERICA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/30/2023
Obligated Amount
$238.7k
2031ZA22P00869 - WCF MATERIAL HANDLING EQUIPMENT
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC. (AVIATE ENTERPRISES INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2022
Obligated Amount
$289.7k
2031ZA22P00843 - ONE (1) MOBILE JOGGER EQUIPMENT
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
TOPPY AMERICA LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/22/2022
Obligated Amount
$0k
2031ZA22P00465 - HIGH SPEED POLAR CUTTERS
Purchase Order - 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
08/09/2022
Obligated Amount
$724k
2031ZA22A00061 - VENDOR MANAGED INVENTORY OF PARTS, EQUIPMENT, AND MATERIALS AT WCF
BPA - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/27/2022
Obligated Amount
$95.7k
2031ZA22P00726 - SUSI 8 PRE-FRONT LAY
Purchase Order - 333999 All Other Miscellaneous General Purpose 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
07/22/2022
Obligated Amount
$79.9k
2031ZA22P00577 - COLORSAVE XT STATISTICS SOFTWARE UPGRADE
Purchase Order - 323120 Support Activities for Printing
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
05/26/2022
Obligated Amount
$70.8k
2031ZA22P00355 - WEBER GAP ORDER_WCF LEPE AND ORDER_WCF COPE FOR MARCH 22
Purchase Order - 322299 All Other Converted Paper Product 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
03/10/2022
Obligated Amount
$89.5k
2031ZA22P00332 - WEBER GAP ORDER_DCF COPE FOR MARCH 22
Purchase Order - 322299 All Other Converted Paper Product 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
03/03/2022
Obligated Amount
$8.1k
2031ZA22P00322 - QED 2 MONTH BRIDGE
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
AUTHENTIX, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/03/2022
Obligated Amount
$206.4k
2031ZA22P00302 - BEP WCF SOLVENT DISTILLATION UNIT
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
CBG BIOTECH LIMITED (CBG BIOTECH, LTD. CO.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/01/2022
Obligated Amount
$38.8k
2031ZA22P00159 - WEBER CURRENCY LABEL GAP ORDER
Purchase Order - 322299 All Other Converted Paper Product 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
12/21/2021
Obligated Amount
$31k
2031ZA22P00158 - WEBER CURRENCY LABEL GAP ORDER
Purchase Order - 322299 All Other Converted Paper Product 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
12/21/2021
Obligated Amount
$12.8k
2031ZA22D00002 - CURRENCY PALLETS AND CAPS
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
SECURITY PAKS INTERNATIONAL, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/02/2021
Obligated Amount
$4.4M
2031ZA22P00087 - CASH PACK LABEL
Purchase Order - 322299 All Other Converted Paper Product 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
11/19/2021
Obligated Amount
$23.8k
2031ZA22P00041 - UPS FREIGHT SERVICE FOR WCF
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/12/2021
Obligated Amount
$198k

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