BEP Product Design and Development Awarded Task Orders and BPA Calls | Federal Compass

BEP Product Design and Development Awarded Task Orders and BPA Calls

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2031ZA25F00029 / 2031ZA20A00017 - BAND LEPE $1, NS-LEPE STRAP BAND ROLL
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/15/2024
Obligated Amount
$36.3k
2031ZA25F00034 / 2031ZA22D00006 - OPE OCT FT WCF - INTAGLIO TEST INKS
Delivery Order - 325910 Printing Ink Manufacturing
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
10/10/2024
Obligated Amount
$30.5k
2031ZA25F00031 / 2031ZA22D00005 - WCF- LETTERPRESS TYPOGRAPHIC INKS TEST
Delivery Order - 325910 Printing Ink Manufacturing
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
10/10/2024
Obligated Amount
$563.20
2031ZA25F00017 / 2031ZA20A00017 - DCF LEPE $1S, NS-LEPE $1S, IFS $1S, 20S AND 100S
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/09/2024
Obligated Amount
$76.6k
2031ZA25F00012 / 2031ZA22D00006 - CFD20 CT1 INTAGLIO INKS WCF
Delivery Order - 325910 Printing Ink Manufacturing
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
10/09/2024
Obligated Amount
$50.8k
2031ZA25F00014 / 2031ZA20A00017 - DCF LEPE AND NS-LEPE UNPRINTED BUNDLE BAND ROLLS
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/09/2024
Obligated Amount
$87k
2031ZA25F00005 / 2031ZA22D00006 - WCF - INFRARED-OPAQUE INTAGLIO INKS TEST
Delivery Order - 325910 Printing Ink Manufacturing
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
10/04/2024
Obligated Amount
$10.2k
2031ZA24F00643 / 2031ZA19D00014 - SUGARY IV TO 28
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
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
$176.1k
2031ZA24F00650 / 2031ZA21D00002 - ORDERING PERIOD 5: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEET
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
09/25/2024
Obligated Amount
$164.48
2031ZA24F00655 / 2031ZA22D00001 - CFD20 CT1 WCF OFFSET INKS
Delivery Order - 325130 Synthetic Dye and Pigment Manufacturing
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
09/25/2024
Obligated Amount
$691.38
2031ZA24F00615 / 2031ZA19D00017 - THIS TASK ORDER IS TO ACQUIRE OPTICALLY VARIABLE MAGNETIC INK INKS, MAGNETIC ASSEMBLIES AND OTHER CONSUMABLES NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 4 TECHNOLOGY INTEGRATION OF TDP AND THE CATALYST $10, $20 AND $50 TESTING.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
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
$1.5M
2031ZA24F00653 / 2031ZA19D00014 - SUGARY IV TASK ORDER 31
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
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
$540k
2031ZA24F00634 / 2031ZA19D00014 - SUGARY IV TO 25
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
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
$147.7k
2031ZA24F00652 / 2031ZA19D00014 - SUGARY IV TO 30
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
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
$27.3k
2031ZA24F00635 / 2031ZA21D00002 - TEST BOND ORDERING PERIOD 5: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEET
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
$82.24
2031ZA24F00557 / 2031ZA19D00015 - THIS TASK ORDER IS FOR THE VENDOR TO CONTINUE TO DEVELOP FULLY FUNCTIONAL OPTICAL FEATURES ADHERENT TO THE SPECIFICATIONS.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
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
$3.6M
2031ZA24F00618 / 2031ZA22D00001 - DCF-CFD50 A100 OFFSET INK ORDER
Delivery Order - 325130 Synthetic Dye and Pigment Manufacturing
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
09/13/2024
Obligated Amount
$106.70
2031ZA24F00611 / 2031ZA22D00001 - SFD OFFSET CSMI PRINT TRIAL WCF SEPT 2024
Delivery Order - 325130 Synthetic Dye and Pigment Manufacturing
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
09/12/2024
Obligated Amount
$1.1k
2031ZA24F00597 / 2031ZA19D00017 - THE FOCUS OF THIS TASK ORDER IS THE TECHNOLOGY DEVELOPMENT EFFORT BY THE CONTRACTOR WITHIN THE SCOPE OF CONCEPT (PHASE 1), FEASIBILITY (PHASE 2), TEST & OPTIMIZE (PHASE 3), AND TECH INTEGRATION.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/12/2024
Obligated Amount
$534.1k
2031ZA24F00607 / 2031ZA19D00017 - THIS TASK ORDER IS TO CONTINUE THE WORK BEGUN IN TO 07, TO 10, TO 15, AND TO 24 TO DEVELOP NEW PIGMENTS FOR THE EXCLUSIVE USE OF THE USCP.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/12/2024
Obligated Amount
$109k

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Contracting Resources

Awarded Task Orders by Industry

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