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

BEP Chief Administrative Officer Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have BEP Chief Administrative 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
1 - 20 of 44
2031ZA24F00303 / 24361820D0002 - THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE BUREAU OF ENGRAVING AND PRINTING FOR FY24.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/20/2024
Obligated Amount
$12k
2031ZA23F00713 / 2031ZA23A00023 - COMPETENCY MODELING SUPPORT SERVICES
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSINESS MANAGEMENT ASSOCIATES, INC. (BUSINESS MANAGEMENT ASSOCIATES INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2023
Obligated Amount
$221.4k
2031ZA23F00094 / 24361820D0002 - FSAFEDS
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/01/2022
Obligated Amount
$15.3k
2031ZA22F00262 / 24361820D0002 - FSAFEDS ACCOUNTS
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/13/2022
Obligated Amount
$14.9k
2031ZA21F00247 / GS02Q16DCR0105 - HUMAN CAPITAL STRATEGIC SUPPORT
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 541612 Human Resources Consulting Services
Contractor
R3 Government Solutions (R3 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/13/2021
Obligated Amount
$4.1M
2031ZA21F00257 / 24361820D0002 - FSAFEDS
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/30/2021
Obligated Amount
$14.4k
2031ZA21F00137 / 47QTCA20D002P - CYBERFEDS WEB SUBSCRIPTION SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/04/2021
Obligated Amount
$90.6k
2031ZA20F00788 / GS35F0404K - CYBERFEDS ON THE WEB SUBSCRIPTION SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/18/2020
Obligated Amount
$0k
2031ZA19F00570 / GS02F0222W - COLLECTIVE BARGAINING AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BNL, Inc (BNL, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/17/2019
Obligated Amount
$9.4M
2031ZA19F00359 / TEPC1768114 - 2019 BEP PROUD AWARDS (WCF)
BPA Call - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
5 STAR AWARDS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/20/2019
Obligated Amount
$2.1k
2031ZA19F00360 / TEPC1768114 - 2019 BEP PROUD AWARDS (DCF)
BPA Call - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
5 STAR AWARDS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/20/2019
Obligated Amount
$4.6k
2031ZA19F00277 / GS10F176AA - FACILITATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/10/2019
Obligated Amount
$9.8k
2031ZA18F00465 / GS35F0404K - CYBERFEDS SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/05/2018
Obligated Amount
$38.3k
2031ZA18F00294 / TEPC1768114 - 2018 BEPROUD AWARDS (DCF)
BPA Call - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
5 STAR AWARDS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2018
Obligated Amount
$4.4k
2031ZA18F00293 / TEPC1768114 - 2018 BEPROUD AWARDS (WCF)
BPA Call - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
5 STAR AWARDS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2018
Obligated Amount
$1.5k
2031ZA18F00149 / GS02F0035S - PRE-RETIREMENT TRAINING FOR WCF
Delivery Order - Multiple Award Schedule (MAS) - 611310 Colleges, Universities, and Professional Schools
Contractor
Benefit Planning Inc (BENEFIT PLANNING INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/11/2018
Obligated Amount
$16.7k
2031ZA18F00151 / GS02F0035S - PRE-RETIREMENT TRAININGS FOR DCF IN 2018
Delivery Order - Multiple Award Schedule (MAS) - 611310 Colleges, Universities, and Professional Schools
Contractor
Benefit Planning Inc (BENEFIT PLANNING INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/11/2018
Obligated Amount
$11.2k
2031ZA18F00205 / GS35F396GA - COMPUTER SKILLS TRAINING FOR WCF
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
COMPUTER WORKSHOP INC, THE
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/09/2018
Obligated Amount
$18k
2031ZA18F00187 / GS35F396GA -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
COMPUTER WORKSHOP INC, THE
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/08/2018
Obligated Amount
$24.3k
2031ZA18F00189 / GS35F396GA - COMPUTER SKILLS TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
COMPUTER WORKSHOP INC, THE
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/08/2018
Obligated Amount
$23.9k

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