BEP External Relations Awarded Task Orders and BPA Calls | Federal Compass

BEP External Relations Awarded Task Orders and BPA Calls

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2031ZA25F00255 / 2031ZA23A00009 - PRINTING SERVICES - JULY 20, 2024 - JULY 21, 2025
BPA Call - 541430 Graphic Design Services
Contractor
EXALT PRINTING SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/18/2025
Obligated Amount
$1.1k
2031ZA24F00223 / 2031ZA23A00002 - TWO SHIPMENTS PURSUANT TO CONTRACT 2031-ZA-23-A-00002, FROM BEP FACILITY TO US MINT FULFILLMENT CENTER IN MEMPHIS, TN, LINE 0001 ON FEBRUARY 15, 2024 AND LINE 0002 ON 1 MARCH 2024.
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
02/15/2024
Obligated Amount
$18.1k
2031ZA20F00500 / GS02F0048M - LEXIS NEXIS SUBSCRIPTION SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/06/2020
Obligated Amount
$186.5k
2031ZA19F00576 / 2031ZA18A00007 - BEP FREQUENTLY ASKED QUESTIONS FACT SHEET DESCRIPTION ATTACHED
BPA Call - 541430 Graphic Design Services
Contractor
METROPLEX GRAPHICS AND MARKETING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/20/2019
Obligated Amount
$1.7k
2031ZA19F00290 / 2031ZA18A00007 - BPA CALL FOR PRINTING MATERIALS FOR WCF
BPA Call - 541430 Graphic Design Services
Contractor
METROPLEX GRAPHICS AND MARKETING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2019
Obligated Amount
$987.34
2031ZA19F00015 / GS02F0048M - BUSINESS RESEARCH&REPORTING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/25/2018
Obligated Amount
$46.6k
2031ZA18F00618 / 2031ZA18A00007 - BPA CALL
BPA Call - 541430 Graphic Design Services
Contractor
METROPLEX GRAPHICS AND MARKETING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/28/2018
Obligated Amount
$8.3k
2031ZA18F00481 / 2031ZA18A00007 - OTHER FUNCTIONS FOR TOUR AND VISITOR CENTER
BPA Call - 541430 Graphic Design Services
Contractor
METROPLEX GRAPHICS AND MARKETING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/14/2018
Obligated Amount
$705.20
2031ZA17F00343 / GS35F0161M - OTHER FUNCTION - DIGITIZATION AND COLLECTION MANAGEMENT SERIVES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ILLUMEN GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2017
Obligated Amount
$1M
TEPB1733800 / TEPD141757 - CURRENCY READER PROGRAM
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ORBIT RESEARCH LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/25/2017
Obligated Amount
$8k
TEPE1634742 / TEPC1168000 - BPA NO. C11-68000 WEDGE WORTH PRINTING BUSINESS COMMUNICATION
BPA Call - 323119 Other Commercial Printing
Contractor
WEDGEWORTH BUSINESS COMMUNICATIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2016
Obligated Amount
$2k
TEPB1633611 / TEPD141757 - CURRENCY READERS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ORBIT RESEARCH LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/25/2016
Obligated Amount
$5.6M
TEPB1633589 / TEPD141757 - CURRENCY READERS SHIPPING COSTS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ORBIT RESEARCH LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/19/2016
Obligated Amount
$5.1k
TEPF1601816 / TEPC1368079 - THIS REQUIREMENT CONSISTS OF TOUR MAPS, EXTERIOR FACILITY PHOTOS AND BIOGRAPHIES.
BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
BURNS GRAPHICS, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/14/2015
Obligated Amount
$2.3k
TEPE1634619 / TEPC1168000 - BPA. NO C11-68000 WEDGEWORTH BUSINESS COMMUNICATIONS. LINE #1-BASIC INFORMATION BRAILLE CLEAR ADHESIVE LABELS, (SIZE 3X5X2) SET UP FEE.
BPA Call - 323119 Other Commercial Printing
Contractor
WEDGEWORTH BUSINESS COMMUNICATIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/04/2015
Obligated Amount
$822.67
TEPV1514327 / GS02F0198W - MAILERS
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2015
Obligated Amount
$8.5k
TEPF1501804 / TEPC1368079 - FACT SHEET, FOR FORT WORTH TOUR CENTER
BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
BURNS GRAPHICS, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/29/2015
Obligated Amount
$2.5k
TEPF1501794 / TEPC1368079 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY EQUIPMENT, MATERIALS AND EQUIPMENT TO PRODUCE AND DELIVER THE FOLLOWING GRAPHICLY PRINTED MATERIAL; #1-CURIOUS ABOUT CURRENCY AND #2 SOUVENIR PRICE LIST.
BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
BURNS GRAPHICS, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
08/05/2015
Obligated Amount
$1.1k
TEPF1501789 / TEPC1368079 - COMMENT CARDS FOR THE NEW $10.00 NOTE.
BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
BURNS GRAPHICS, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/08/2015
Obligated Amount
$250.00
TEPF1501788 / TEPC1368079 - COMBO RUN - FY15 - TOUR FAQ FACT SHEET (MAY 2015), TOUR AND FACILITY INFO (2015), FACT SHEET (2015), TOUR AT-A-GLANCE,
BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
BURNS GRAPHICS, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/29/2015
Obligated Amount
$2.5k

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