BEP Chief Operating Officer Awarded Task Orders and BPA Calls | Federal Compass

BEP Chief Operating Officer Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have BEP Chief Operating Officer task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2031ZA25F00125 / 2031ZA22D00002 - SKIDS (PALLETS)
Delivery Order - 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
12/02/2024
Obligated Amount
$1.2M
2031ZA25F00107 / 2031ZA20D00001 - WINTHRD-NXG WINDOW THREAD
Delivery 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
11/21/2024
Obligated Amount
$586.6k
2031ZA25F00086 / 2031ZA23A00002 - FY25 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES.
BPA Call - 561613 Armored Car Services
Contractor
CAYUSE FEDERAL SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/07/2024
Obligated Amount
$199k
2031ZA25F00081 / 2031ZA24D00006 - HEAVY-DUTY HIGH DENSITY VERTICAL STORAGE UNITS.
Delivery Order - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/04/2024
Obligated Amount
$780k
2031ZA25F00075 / 2031ZA24D00008 - SCADA BUILDING AUTOMATION SYSTEM INFRASTRUCTURE UPGRADE.
Delivery Order - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. (ORCOM, A DIVISION OF ORTEGA COMPANIES, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/31/2024
Obligated Amount
$404.4k
2031ZA25F00068 / 2031ZA24A00024 - ODORLESS MINERAL SPIRITS (100% CAS# 64741-65-7)
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
BLKFRIARS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/29/2024
Obligated Amount
$3.4k
2031ZA25F00069 / 2031ZA24A00026 - WCF SOLVENTS. 16 DRUMS ISOMET, 2 DRUMS WD-40, 2 TOTES 142 FLASH, 4 TOTES BOTTCHERIN
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SECO GROUP, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/29/2024
Obligated Amount
$46.3k
2031ZA24F00642 / 2031ZA24A00029 / 47QSWA22D00AB - BPA CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
RED WING SHOE COMPANY INCORPORATED (5194) (RED WING BRANDS OF AMERICA, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$40k
2031ZA24F00659 / 47PA0724D0020 - WCF NATURAL GAS - OCTOBER 1-2024 - SEPTEMBER 30, 2027 (36 MONTH TERM)
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC (GAS SOUTH, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/25/2024
Obligated Amount
$0.00
2031ZA24F00649 / 47PA0419D0007 - WCF NATURAL GAS
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/24/2024
Obligated Amount
$150k
2031ZA24F00639 / 2031ZA24A00030 - SAFETY SHOES CALL ORDER
BPA Call - 316210 Footwear Manufacturing
Contractor
NORTHERN IMPORTS, INC. (NORTHERN IMPORTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/23/2024
Obligated Amount
$50k
2031ZA24F00628 / 2031ZA20D00001 - ECF DECEMBER 2024 NXG THREAD ORDER
Delivery 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
09/19/2024
Obligated Amount
$452.4k
2031ZA24F00632 / 2031ZA20D00001 - ECF NOVEMBER 2024 NXG THREAD ORDER
Delivery 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
09/19/2024
Obligated Amount
$452.4k
2031ZA24F00627 / 2031ZA22A00063 - NEW BPA CALL ORDER FOR WCF UNIFORMS RENTAL AND LAUNDERING SERVICES
BPA Call - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/17/2024
Obligated Amount
$327.5k
2031ZA24F00620 / 2031ZA24D00006 - PROVIDE ALL EXPERTISE, LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE EXISTING AIR HANDLERS (AHU) THROUGHOUT THE FACILITY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/16/2024
Obligated Amount
$4.9M
2031ZA24F00585 / 2031ZA24A00022 - WCF INK ROLLERS
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
FINZER HOLDING LLC (FINZER ROLLER, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/04/2024
Obligated Amount
$136.9k
2031ZA24F00572 / 2031ZA21A00025 - SAFETY EYEWEAR CALL ORDER
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
ARMADA OPTICAL SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/27/2024
Obligated Amount
$50k
2031ZA24F00559 / 2031ZA20D00001 - WINTHRD-NXG WINDOW THREAD
Delivery 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
08/16/2024
Obligated Amount
$452.4k
2031ZA24F00525 / 2031ZA22A00052 - LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/25/2024
Obligated Amount
$39k
2031ZA24F00512 / 2031ZA20D00001 - WINTHRD-NXG WINDOW THREAD
Delivery 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
07/19/2024
Obligated Amount
$754.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today