BEP Manufacturing (Washington, DC Facility) Awarded Task Orders and BPA Calls | Federal Compass

BEP Manufacturing (Washington, DC Facility) Awarded Task Orders and BPA Calls

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TEPE1634733 / TEPC1138000 - EDM SUPPLIES
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
GIDEON SERVICES, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/26/2016
Obligated Amount
$10.8k
TEPV1634644 / GS14F0039L - SPARE PART
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322232 Envelope Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/23/2016
Obligated Amount
$0.00
TEPB1633607 / TEPD131752 - ECF DELIVERY - NEED BY MAY 2, 2106.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TSCHUDI + CIE AG
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/19/2016
Obligated Amount
$72.1k
TEPB1633609 / TEPD151778 - LABELS
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
WEBER MARKING SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/19/2016
Obligated Amount
$5.1k
TEPB1633605 / TEPD131752 - ECF DELIVERY - NEED BY APRIL 8, 2016
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TSCHUDI + CIE AG
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/11/2016
Obligated Amount
$74.1k
TEPB1633594 / TEPD131752 - SHIPPING CHARGES
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TSCHUDI + CIE AG
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/25/2016
Obligated Amount
$200.00
TEPB1633564 / TEPD131752 - ECF DELIVERY - NEED BY NOVEMBER 13, 2015
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TSCHUDI + CIE AG
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/06/2015
Obligated Amount
$204.15
TEPB1633560 / TEPD121734 - ECF DELIVERY - NEED BY JANUARY 4, 2016.
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
ITG-GMBH GRAPHIC PRODUCTS
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/04/2015
Obligated Amount
$110.7k
TEPB1633555 / TEPD151772 - CURRENCY SHRINK WRAP FILM
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/22/2015
Obligated Amount
$12.1k
TEPB1633554 / TEPD151772 - CENTERFOLD BUNDLE FILM W/AIR HOLES
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/20/2015
Obligated Amount
$24.5k
TEPB1533536 / TEPD131751 - DECEMBER 15, 2015 ECF DELIVERY
Delivery Order - 322121 Paper
Contractor
GC Micro Corp (G.C.MICRO CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/17/2015
Obligated Amount
$104k
TEPB1533535 / TEPD151772 - SHRINK WRAP FILM
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/17/2015
Obligated Amount
$115.3k
TEPB1533514 / TEPD131751 - SEPTEMBER 23, 2015 ECF DELIVERY
Delivery Order - 322121 Paper
Contractor
GC Micro Corp (G.C.MICRO CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
08/05/2015
Obligated Amount
$32.5k
TEPV1514297 / GS07F0429J - BEP PART NO. CAP1083
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 327122 Ceramic Wall and Floor Tile Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING COMPANY I)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/02/2015
Obligated Amount
$8.1k
TEPV1514289 / GS03F056AA - CARPET TILE
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
INTERFACE AMERICAS INCORPORATED (INTERFACE AMERICAS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/06/2015
Obligated Amount
$29.4k
TEPV1514278 / GS27F0504H - CAP1102: CARPET SQUARES
Delivery Order - 314110 Carpet and Rug Mills
Contractor
CARPET RESOURCES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/06/2015
Obligated Amount
$38.2k
TEPV1514288 / GS02F0168R - 2S000030
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/21/2015
Obligated Amount
$13.6k
TEPB1533478 / TEPD131752 - JUNE 2015 DELIVERY
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TSCHUDI + CIE AG
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/14/2015
Obligated Amount
$20.4k
TEPB1533461 / TEPD121734 - MAY 1, 2015 DELIVERY ECF
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
ITG-GMBH GRAPHIC PRODUCTS
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/05/2015
Obligated Amount
$139.5k
TEPW1521430 / TEPD121734 - MAY 1, 2015 DELIVERY
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
ITG-GMBH GRAPHIC PRODUCTS
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/05/2015
Obligated Amount
$83.9k

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