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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2031ZA25F00295 / 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
03/27/2025
Obligated Amount
$1.6M
2031ZA25F00269 / 2031ZA25A00004 - INDUSTRIAL GASES AND FEES
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
HYBAS INTERNATIONAL, LLC (HYBAS INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/26/2025
Obligated Amount
$13.1k
2031ZA25F00253 / 2031ZA20D00001 - 2031ZA25F00253 WINTHRD-NXG WINDOW
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
02/20/2025
Obligated Amount
$1.6M
2031ZA25F00248 / 2031ZA22A00057 - NEW CALL ORDER FROM BPA 2031ZA22A00057.
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
02/14/2025
Obligated Amount
$113.4k
2031ZA25F00217 / 2031ZA25A00004 - RENTAL, DELIVERY, AND RECERTIFICATION FEES
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
HYBAS INTERNATIONAL, LLC (HYBAS INTERNATIONAL LLC)
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
$3.5k
2031ZA25F00210 / 2031ZA24D00006 - LED LIGHTING PHASE 4
Delivery Order - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 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
01/30/2025
Obligated Amount
$1M
2031ZA25F00202 / 2031ZA24D00006 - SECURITY VIDEO MONITORING STATION REMODEL
Delivery Order - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 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
01/23/2025
Obligated Amount
$839.4k
2031ZA25F00196 / 2031ZA24D00006 - SECURE UTILITY CORRIDOR
Delivery Order - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 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
01/23/2025
Obligated Amount
$476.6k
2031ZA25F00198 / 2031ZA25A00004 - NITROGEN, LIQUID CRYOGENIC LN2
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
HYBAS INTERNATIONAL, LLC (HYBAS INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/15/2025
Obligated Amount
$329.88
2031ZA25F00166 / 2031ZA24D00006 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY REPAIRS AND REPLACEMENT OF THE DESIGNATED PAVEMENT AND CURBS AT THE BUREAU OF ENGRAVING AND PRINTING WESTERN CURRENCY FACILITY.
Delivery Order - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 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
12/20/2024
Obligated Amount
$975k
2031ZA25F00167 / 2031ZA24D00006 - THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX.
Delivery Order - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 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
12/19/2024
Obligated Amount
$4.3M
2031ZA25F00148 / 2031ZA20D00001 - ECF FEBRUARY 2025 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
12/11/2024
Obligated Amount
$1.2M
2031ZA25F00125 / 2031ZA22D00002 - SKIDS (PALLETS)
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
12/02/2024
Obligated Amount
$1.2M
2031ZA25F00107 / 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
11/21/2024
Obligated Amount
$586.6k
2031ZA25F00086 / 2031ZA23A00002 - FY25 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES.
BPA Call - 561613 Armored Car Services
Contractor
CAYUSE FEDERAL SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/07/2024
Obligated Amount
$199k
2031ZA25F00081 / 2031ZA24D00006 - HEAVY-DUTY HIGH DENSITY VERTICAL STORAGE UNITS.
Delivery Order - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 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
11/04/2024
Obligated Amount
$780k
2031ZA25F00075 / 2031ZA24D00008 - SCADA BUILDING AUTOMATION SYSTEM INFRASTRUCTURE UPGRADE.
Delivery Order - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. (ORCOM, A DIVISION OF ORTEGA COMPANIES, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/31/2024
Obligated Amount
$404.4k
2031ZA25F00068 / 2031ZA24A00024 - ODORLESS MINERAL SPIRITS (100% CAS# 64741-65-7)
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
BLKFRIARS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/29/2024
Obligated Amount
$3.4k
2031ZA25F00069 / 2031ZA24A00026 - WCF SOLVENTS. 16 DRUMS ISOMET, 2 DRUMS WD-40, 2 TOTES 142 FLASH, 4 TOTES BOTTCHERIN
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SECO GROUP, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/29/2024
Obligated Amount
$46.3k
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

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