Bureau of Engraving and Printing Awarded Contracts - program management | Federal Compass

Bureau of Engraving and Printing Awarded Contracts - program management

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2031ZA23P00361 - CTP SYSTEM MAINTENANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EASTMAN KODAK COMPANY (EASTMAN KODAK CO)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/28/2023
Obligated Amount
$166.7k
2031ZA23P00186 - ANNUAL PREVENTATIVE MAINTENANCE WITH PROGRAM MANAGEMENT SERVICES FOR X-RAY MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/24/2023
Obligated Amount
$24.5k
2031ZA22P00292 - 10,000 GALLON FUEL WCF
Purchase Order - 324110 Petroleum Refineries
Contractor
GLENN OIL COMPANY LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/28/2022
Obligated Amount
$32.7k
2031ZA21D00018 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$3k
2031ZA21D00014 - ARCHITECT AND ENGINEERING MATOC FOR DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
NORTH ARROW, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$223k
2031ZA21D00016 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
HENRY ADAMS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$3k
2031ZA21D00012 - MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
ALPHATEC, PC (ALPHATEC P.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/26/2021
Obligated Amount
$105.8k
2031ZA21D00006 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/26/2021
Obligated Amount
$3k
2031ZA19P00846 - SPARE PARTS
Purchase 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
09/11/2019
Obligated Amount
$45.2k
2031ZA19P00545 - REPLACEMENT PRESS PARTS
Purchase 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
08/23/2019
Obligated Amount
$21.8k
2031ZA19P00555 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
GM INTERNATIONAL LIMITED COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/13/2019
Obligated Amount
$218.77
2031ZA19P00556 - SENSOR
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
JOBE & COMPANY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/07/2019
Obligated Amount
$4.7k
2031ZA18A00002 - ARMORED TRANSPORTATION SERVICES
BPA - 561613 Armored Car Services
Contractor
BRINK'S GLOBAL SERVICES USA, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/14/2017
Obligated Amount
$619.8k
TEPG1634019 - IRON OXIDE
Definitive Contract - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
GIDEON SERVICES, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/18/2016
Obligated Amount
$85.2k
TEPG1634077 - SPARE PART
Definitive Contract - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Zeiser Inc. (ATLANTIC ZEISER)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/17/2015
Obligated Amount
$16.4k
TEPG1634081 - CHEMICAL
Definitive Contract - 325910 Printing Ink Manufacturing
Contractor
G.E. CHAPLIN, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/04/2015
Obligated Amount
$25k
TEPG1634042 - SPARE PART
Definitive Contract - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Zeiser Inc. (ATLANTIC ZEISER)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/20/2015
Obligated Amount
$56.9k
TEPA1534537 - PAY.GOV
Definitive Contract - 541519 Other Computer Related Services
Contractor
T F S GROUP INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Information Officer
Effective date
09/30/2015
Obligated Amount
$245.2k
TEPA1534605 - DUCTLESS BULK POWDER CONTAINMENT DRUM LIFT
Definitive Contract - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
LABREPCO, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2015
Obligated Amount
$25.1k
TEPA1534276 - SPARE PART
Definitive Contract - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/08/2015
Obligated Amount
$48.6k

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