BEP Product Design and Development Awarded Contracts | Federal Compass

BEP Product Design and Development Awarded Contracts

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2031ZA24C00157 - FPLOE R&D SERVICES CONTRACT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
$2M
2031ZA23P00609 - ANNUAL KEESING SUBSCRIPTION SERVICES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
SURYS 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
$1.2k
2031ZA23C00279 - LICENSE AGREEMENT
Definitive Contract - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
$1.8M
2031ZA23C00251 - Q-MAG SENSOR CALIBRATION & MAINTENANCE
Definitive Contract - 339999 All Other Miscellaneous Manufacturing
Contractor
Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/24/2023
Obligated Amount
$176.7k
2031ZA23D00002 - DRAWSHEETS IDV
IDC - 326299 All Other Rubber Product Manufacturing
Contractor
ITG-GMBH GRAPHIC PRODUCTS (I.T.G.-GMBH GRAPHIC PRODUCTS)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/24/2023
Obligated Amount
$819.5k
2031ZA23P00322 - GETTY IMAGERY RIGHTS
Purchase Order - 541922 Commercial Photography
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
04/14/2023
Obligated Amount
$10k
2031ZA22D00011 - IDIQ FOR THE PROCUREMENT OF CAUSTIC SODA SOLUTION
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARYLAND CHEMICAL COMPANY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/01/2022
Obligated Amount
$747.8k
2031ZA22P00741 - FTIR NICOLET IS50 SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
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
$7.6k
2031ZA22C00358 - DISTINCTIVE BOND TEST PAPER
Definitive Contract - 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
07/29/2022
Obligated Amount
$906.2k
2031ZA22P00573 - 2031ZA22P00573 NON WINDOW 50 SUBJECT REGISTERED MOTION DISTINCTIVE TEST PAPER
Purchase 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
05/24/2022
Obligated Amount
$62.6k
2031ZA22P00347 - PRINT TRIAL 5 BOND D UNREGISTERED MOTION
Purchase 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
03/30/2022
Obligated Amount
$138.8k
2031ZA22P00329 - 3 MONTHS OF GFE MAINTENANCE SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AUTHENTIX, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/30/2022
Obligated Amount
$29.3k
2031ZA22P00386 - IMAGE
Purchase Order - 323111 Commercial Printing
Contractor
JOSEPH P KELLARD
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/24/2022
Obligated Amount
$40k
2031ZA22C00050 - FIFTY SUBJECT DISTINCTIVE TEST PAPER NON WINDOWED 50 SUBJECT
Definitive Contract - 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
12/15/2021
Obligated Amount
$730.8k
2031ZA22P00115 - SHIPPING COST
Purchase 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
11/30/2021
Obligated Amount
$9.5k
2031ZA21P00959 - PREVENTATIVE AND MAINTENANCE SERVICE OF THE INSTRUMENT BRUKER LUMOS FT-IR SPECTRAL MICROSCOPE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2021
Obligated Amount
$11.2k
2031ZA21D00025 - MIRROR II IDIQ
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
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
09/30/2021
Obligated Amount
$3.9M
2031ZA21D00023 - TRUFFLES III IDIQ
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NANOTECH SECURITY CORP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2021
Obligated Amount
$22.7M
2031ZA21P00905 - BOND A & D UNREGISTERED MOTION
Purchase 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
09/24/2021
Obligated Amount
$125.4k
2031ZA21P00852 - THREE ROLL MILL
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
KEITH MACHINERY CORP.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/14/2021
Obligated Amount
$190.3k

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