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

BEP Chief Financial Officer Awarded Task Orders and BPA Calls

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2031ZA25F00112 / 2031ZA24A00005 - ASBESTOS TESTING SERVICES
BPA Call - 541620 Environmental Consulting Services
Contractor
Dayton Group Inc (DAYTON GROUP INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$1.8k
2031ZA25F00001 / 2031ZA20A00018 / 47QREA20D000A - PRINTING SCHOLARS INTERNSHIP
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
INROADS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/24/2024
Obligated Amount
$86.4k
2031ZA25F00002 / 2031ZA20A00019 / GS02F0110Y - PRINTING SCHOLARS INTERNSHIP
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/24/2024
Obligated Amount
$67.1k
2031ZA25F00032 / 2031ZA22A00008 - POLICE UNIFORM BPA CALL
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
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
$10.4k
2031ZA24F00665 / 2031ZA22D00014 - AWARD FOR STEAM LINE JOINT REPLACEMENT SERVICES
Delivery Order - General Construction Services MATOC for BEP, District Currency Facilities (2022) - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN - FESCO JV, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/26/2024
Obligated Amount
$199.3k
2031ZA24F00554 / 47QRAA23D0034 - COST ACCOUNTING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HIC INTERNATIONAL LLC
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
$572.6k
2031ZA24F00644 / 47QSEA20D0046 - POLICE BODY ARMOR
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/20/2024
Obligated Amount
$26.2k
2031ZA24F00583 / 2031ZA22A00008 - POLICE UNIFORM BPA CALL
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2024
Obligated Amount
$6.5k
2031ZA24F00524 / 2031ZA22A00060 - BPA CALL ORDER
BPA Call - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/30/2024
Obligated Amount
$8.7k
2031ZA24F00513 / 2031ZA22A00008 - POLICE UNIFORMS BPA CALL
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/24/2024
Obligated Amount
$9.1k
2031ZA24F00472 / 2031ZA21A00005 - CALL ORDER FOR PERIOD OF JULY 1, 2024 THROUGH JUNE 30, 2025 ON BPA.
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
RIVERSIDE CLEANERS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/25/2024
Obligated Amount
$45k
2031ZA24F00471 / 2031ZA23A00010 - BEPROUD AWARDS
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
5 STAR AWARDS INC (5STAR AWARDS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/24/2024
Obligated Amount
$3.8k
2031ZA24F00421 / 2031ZA24A00012 - DRUG TESTING SERVICES - JUNE 1, 2024 - AUGUST 31, 2024.
BPA Call - 541380 Testing Laboratories
Contractor
PRECIS SCREENING, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/28/2024
Obligated Amount
$10k
2031ZA24F00363 / 2031ZA22A00008 - POLICE UNIFORM BPA CALL
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/22/2024
Obligated Amount
$16.7k
2031ZA24F00338 / 2031ZA22A00060 - BPA CALL ORDER
BPA Call - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/15/2024
Obligated Amount
$138.2k
2031ZA24F00343 / GS35F369CA - TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LEARNING TREE INTERNATIONAL USA, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/14/2024
Obligated Amount
$15.4k
2031ZA24F00339 / 2031ZA19A00010 - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE DRUG TESTING SERVICES FOR THE PERIOD 4/11/24-5/31/24.
BPA Call - 541380 Testing Laboratories
Contractor
COMPREHENSIVE DRUG TESTING, INC (COMPREHENSIVE DRUG TESTING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/11/2024
Obligated Amount
$12.1k
2031ZA24F00335 / 2031ZA19A00010 - DRUG TESTING
BPA Call - 541380 Testing Laboratories
Contractor
COMPREHENSIVE DRUG TESTING, INC (COMPREHENSIVE DRUG TESTING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/10/2024
Obligated Amount
$7k
2031ZA24F00181 / 2031ZA23A00008 - CALL ORDER FOR ADMINISTRATIVE SUPPORT FOR THE DCRF AT THE BEP, DCF.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
TESLA LABORATORIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/25/2024
Obligated Amount
$68.4k
2031ZA24F00164 / 2031ZA19A00010 - DRUG TESTING IN THE AMOUNT OF $54.00 FOR THE MONTH OF DECEMBER.
BPA Call - 541380 Testing Laboratories
Contractor
COMPREHENSIVE DRUG TESTING, INC (COMPREHENSIVE DRUG TESTING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/18/2024
Obligated Amount
$54.00

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Contracting Resources

Awarded Task Orders within BEP Chief Financial Officer

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Awarded Task Orders by Industry

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