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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2031ZA26F00029 / 2031ZA22D00008 - WCF COPE STRAP $5 DENOMINATION RED 200 U SOLID, SHEETS, STOCK ITEM NUMBER 1L001822 W SHIPPING COSTS
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
10/31/2025
Obligated Amount
$14.7k
2031ZA25F00566 / 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
09/22/2025
Obligated Amount
$215.3k
2031ZA25F00571 / 2031ZA22A00063 - BPA CALL ORDER FOR UNIFIRST UNIFORMS RENTAL AND LAUNDERING FOR THE WESTERN CURRENCY FACILITY
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
09/17/2025
Obligated Amount
$327.5k
2031ZA25F00491 / 2031ZA22D00008 - WCF COPE STRAP $5 DENOMINATION RED 200 U SOLID, SHEETS, STOCK ITEM NUMBER 1L001822 WCF COPE STRAP $50 DENOMINATION BROWN 463 U SOLID, SHEETS, STOCK ITEM NUMBER 1L001825 WCF COPE BUNDLE BANDS, ALL DENOMINATIONS SHEETS SHIPPING COSTS
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
08/11/2025
Obligated Amount
$30.7k
2031ZA25F00485 / 2031ZA22D00003 - WCF COPE CY25 PRINTED PROCESS ROLLS C AND D LABELS
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
07/29/2025
Obligated Amount
$16.8k
2031ZA25F00469 / 2031ZA22A00061 - VENDOR MANAGED INVENTORY (VMI) AT WCF - ORDERING PERIOD 3 - AUGUST 1, 2025 - JULY 31, 2026.
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
07/24/2025
Obligated Amount
$21k
2031ZA25F00406 / 2031ZA22D00008 - COPE STRAP $5 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
06/16/2025
Obligated Amount
$22.5k
2031ZA25F00367 / 2031ZA23A00018 - SMALL PACKAGE DELIVERY WCF
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/08/2025
Obligated Amount
$20k
2031ZA25F00319 / 2031ZA22D00003 - SET D LABELS
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
04/15/2025
Obligated Amount
$13.2k
2031ZA25F00303 / 2031ZA23A00012 - 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
03/25/2025
Obligated Amount
$45.1k
2031ZA25F00240 / 2031ZA22D00008 - WCF COPE STRAP $5 DENOMINATION 1L001822 (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
02/14/2025
Obligated Amount
$43.6k
2031ZA25F00231 / 2031ZA23A00012 - BPA CALL FOR KASPAR (WCF)
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
02/05/2025
Obligated Amount
$8.6k
2031ZA25F00232 / 2031ZA23A00012 - BPA CALL FOR KASPAR
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
02/05/2025
Obligated Amount
$6.5k
2031ZA25F00151 / 2031ZA23A00012 - BPA CALL FOR CHABLON PLATES (KASPAR BPA)
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
12/11/2024
Obligated Amount
$7.6k
2031ZA25F00045 / 2031ZA22D00003 - WCF WEBER
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
10/21/2024
Obligated Amount
$2.8k
2031ZA25F00052 / 2031ZA23A00012 - BPA CALL - KASPAR
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
10/21/2024
Obligated Amount
$10k
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

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