BEP Manufacturing (Western Currency Facility) Awarded Task Orders and BPA Calls | Federal Compass

BEP Manufacturing (Western Currency Facility) Awarded Task Orders and BPA Calls

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we have BEP Manufacturing (Western Currency Facility) task orders covered.

2031ZA25F00015 / 2031ZA22D00008 - WCF COPE STRAP $20 DENOMINATION 1L001824 (FT. WORTH)
Delivery Order - 323111 Commercial Printing
Contractor
THOMPSON PRINTING & PACKAGING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/09/2024
Obligated Amount
$20.3k
2031ZA24F00671 / 2031ZA24A00009 - ROLLER RECOVERY INTAGLIO/OFFSET
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
BOTTCHER AMERICA CORPORATION
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
$318.5k
2031ZA24F00673 / 2031ZA23A00012 - BPA CALL FOR FOUR RUBBER CHABLON
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, 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
$6.5k
2031ZA24F00594 / 2031ZA19D00017 - THIS TASK ORDER IS TO ACQUIRE PRESS COMPONENTS NECESSARY TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 4 TECHNOLOGY INTEGRATION OF TDP AND THE CATALYST VERIFICATION AND VALIDATION TESTING.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/11/2024
Obligated Amount
$112.3k
2031ZA24F00569 / 2031ZA22D00003 - WCF COPE LABEL ORDER CY25
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEBER MARKING SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/29/2024
Obligated Amount
$19k
2031ZA24F00539 / 2031ZA23A00012 - BPA CALL FOR CHABLON PLATES
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/06/2024
Obligated Amount
$8.1k
2031ZA24F00537 / 2031ZA24A00003 - BPA CALL FOR XSYS BPA
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
XSYS NORTH AMERICA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/05/2024
Obligated Amount
$77.6k
2031ZA24F00536 / 2031ZA23A00012 - BPA CALL FOR KASPAR METAL PLATES
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/02/2024
Obligated Amount
$5.7k
2031ZA24F00527 / 2031ZA22A00061 - VENDOR MANAGED INVENTORY (VMI) AT WCF - ORDERING PERIOD 2 - AUGUST 1, 2024 - JULY 31, 2025.
BPA Call - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
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
$39k
2031ZA24F00470 / 2031ZA23A00012 - KASPAR BPA CALL
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/29/2024
Obligated Amount
$3.3k
2031ZA24F00492 / 2031ZA22D00008 - WCF COPE STRAP $20 DENOMINATION
Delivery Order - 323111 Commercial Printing
Contractor
THOMPSON PRINTING & PACKAGING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/11/2024
Obligated Amount
$21k
2031ZA24F00448 / 2031ZA23A00012 - BPA CAAL AGAINST BPA 2031ZA23A00012
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/11/2024
Obligated Amount
$15.3k
2031ZA24F00359 / 2031ZA22D00003 - THIRD AND FOURTH QUARTER WCF COPE LABELS CY24
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEBER MARKING SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$21.4k
2031ZA24F00306 / 2031ZA23A00012 - BPA CALL
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/21/2024
Obligated Amount
$8.1k
2031ZA24F00275 / 2031ZA22D00008 - WCF COPE STRAP $5 AND $20 DENOMINATION (FT. WORTH)
Delivery Order - 323111 Commercial Printing
Contractor
THOMPSON PRINTING & PACKAGING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/14/2024
Obligated Amount
$89.3k
2031ZA24F00178 / 2031ZA23A00012 - BPA CALL
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/06/2024
Obligated Amount
$5.7k
2031ZA24F00163 / 2031ZA22D00008 - WCF COPE STRAP $20 AND $100 DENOMINATIONS
Delivery Order - 323111 Commercial Printing
Contractor
THOMPSON PRINTING & PACKAGING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/19/2024
Obligated Amount
$45.7k
2031ZA24F00159 / 2031ZA22D00003 - SECOND QUARTER WCF COPE LABELS CY24
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEBER MARKING SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/17/2024
Obligated Amount
$25k
2031ZA24F00154 / 2031ZA23A00012 - BPA CALL
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/10/2024
Obligated Amount
$3.3k
2031ZA24F00098 / 2031ZA22A00061 - FUNDING FOR ADDITIONAL PARTS
BPA Call - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/29/2023
Obligated Amount
$34.7k

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Awarded Task Orders by Industry

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