BEP Chief Financial Officer Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

2031ZA25F00258 / GS07F016DA - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE NON-LETHAL TRAINING AMMUNITION (NLTA) - SIMUNITIONS (AMMUNITION CARTRIDGES), TO PROVIDE TRAINING FOR LAW ENFORCEMENT PERSONNEL FOR INITIAL AND RECURRING TRAINING.

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, LLC)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 02/19/2025
Obligated Amount: $4.4k

2031ZA25F00212 / 2031ZA22A00008 - POLICE UNIFORMS BLANKET PURCHASE AGREEMENT (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: 01/31/2025
Obligated Amount: $10.6k

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

BEP Chief Financial Officer Awarded Task Orders and BPA Calls

2031ZA25F00258 / GS07F016DA - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE NON-LETHAL TRAINING AMMUNITION (NLTA) - SIMUNITIONS (AMMUNITION CARTRIDGES), TO PROVIDE TRAINING FOR LAW ENFORCEMENT PERSONNEL FOR INITIAL AND RECURRING TRAINING.

2031ZA25F00212 / 2031ZA22A00008 - POLICE UNIFORMS BLANKET PURCHASE AGREEMENT (BPA) CALL

2031ZA25F00112 / 2031ZA24A00005 - ASBESTOS TESTING SERVICES

2031ZA25F00001 / 2031ZA20A00018 / 47QREA20D000A - PRINTING SCHOLARS INTERNSHIP

2031ZA25F00002 / 2031ZA20A00019 / GS02F0110Y - PRINTING SCHOLARS INTERNSHIP

2031ZA25F00032 / 2031ZA22A00008 - POLICE UNIFORM BPA CALL

2031ZA24F00665 / 2031ZA22D00014 - AWARD FOR STEAM LINE JOINT REPLACEMENT SERVICES

2031ZA24F00554 / 47QRAA23D0034 - COST ACCOUNTING SERVICES

2031ZA24F00644 / 47QSEA20D0046 - POLICE BODY ARMOR

2031ZA24F00583 / 2031ZA22A00008 - POLICE UNIFORM BPA CALL

2031ZA24F00524 / 2031ZA22A00060 - BPA CALL ORDER

2031ZA24F00513 / 2031ZA22A00008 - POLICE UNIFORMS BPA CALL

2031ZA24F00472 / 2031ZA21A00005 - CALL ORDER FOR PERIOD OF JULY 1, 2024 THROUGH JUNE 30, 2025 ON BPA.

2031ZA24F00471 / 2031ZA23A00010 - BEPROUD AWARDS

2031ZA24F00421 / 2031ZA24A00012 - DRUG TESTING SERVICES - JUNE 1, 2024 - AUGUST 31, 2024.

2031ZA24F00363 / 2031ZA22A00008 - POLICE UNIFORM BPA CALL

2031ZA24F00338 / 2031ZA22A00060 - BPA CALL ORDER

2031ZA24F00343 / GS35F369CA - TRAINING

2031ZA24F00339 / 2031ZA19A00010 - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE DRUG TESTING SERVICES FOR THE PERIOD 4/11/24-5/31/24.

2031ZA24F00335 / 2031ZA19A00010 - DRUG TESTING

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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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