Bureau of Engraving and Printing Awarded Contracts - Systems Engineering | Federal Compass

Bureau of Engraving and Printing Awarded Contracts - Systems Engineering

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2031ZA22P00886 - BEP REQUIRES AN ARCHITECTURAL/ENGINEERING (A&E) FIRM SHALL BE RESPONSIBLE FOR PROVIDING THE A/E DESIGN SERVICES FOR THE REPLACEMENT OF THE 3000KVA, 480V SWITCHGEAR (RM. 24M) AND UPGRADING THE METERING SYSTEM IN RM 216M.
Purchase Order - 541310 Architectural 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
09/30/2022
Obligated Amount
$335k
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
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
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
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
2031ZA20A00004 - PROFESSIONAL ENGINEERING&TECHNICAL SUPPORT SERVICES FOR SNI OPERATIONS
BPA - 541330 Engineering Services
Contractor
GIESECKE & DEVRIENT AMERICA, INC. (GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/09/2020
Obligated Amount
$68.4k
2031ZA20P00311 - CTP PREVENTIVE MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
EASTMAN KODAK COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/03/2020
Obligated Amount
$222.8k
TEPD161786 - ENGINEERING CONSULTING FOR INDUSTRIAL CONTROL SYSTEMS AT BEP-WCF&DCF.
IDC - 541330 Engineering Services
Contractor
JOHNSON, CURT
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/25/2016
Obligated Amount
$0k
TEPA1634938 - ACCESS TO CHEMICAL ABSTRACTS SERVICES (CAS) DATABASES THROUGH THE CAS INTERFACE PRODUCT SCIFINDER
Definitive Contract - 813920 Professional Organizations
Contractor
American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/29/2016
Obligated Amount
$80.1k
TEPJ1401524 - PROVIDE ECONOMICAL OPERATIONS AND MAINTENANCE OF THE INTEGRATED SECURITY SYSTEM TO INCLUDE THE RECONFIGURATION, CUSTOMIZATION AND RE-ENGINEERING IN ACCORDANCE WITH ATTACHMENT A (PWS)
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/05/2013
Obligated Amount
$8.5M
TEPA1329161 - , AUTOMATION ENGINE 10 UPGRADE.
Definitive Contract - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Danaher Corporation (ESKO-GRAPHICS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/29/2013
Obligated Amount
$61.2k
TEPA1202517 - OTHER FUNCTIONS - MDI IT SECURITY SUPPORT AND MAINTENANCE SERVICES
Definitive Contract - 561621 Security Systems Services
Contractor
MDI SECURITY, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/02/2012
Obligated Amount
$85k

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