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

BEP Chief Operating Officer Awarded Task Orders and BPA Calls

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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
2031ZA24F00478 / 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
06/28/2024
Obligated Amount
$630.2k
2031ZA24F00438 / 2031ZA22D00002 - BPA CALL ORDER
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
06/04/2024
Obligated Amount
$168.5k
2031ZA24F00424 / 2031ZA21D00002 - ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE I, 50-SUBJECT
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
05/23/2024
Obligated Amount
$4.1M
2031ZA24F00428 / 2031ZA22A00054 / GS10F0270M - WASTE DISPOSAL
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SE)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/23/2024
Obligated Amount
$1.3M
2031ZA24F00422 / 47PA0724D0009 - WCF ELECTRIC POWER SUPPLY - JUNE 1-2024 - MAY 31, 2028 (48 MONTH TERM)
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/20/2024
Obligated Amount
$3.4M
2031ZA24F00416 / 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
05/16/2024
Obligated Amount
$765.2k
2031ZA24F00406 / 2031ZA22A00052 - ACE UNIFORM BLUE RAGS SERVICES 4-2024 CONTRACT 2031ZA22A00052
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
05/15/2024
Obligated Amount
$13.8k

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Awarded Task Orders by Industry

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