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.

1 - 20 of 416
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
2031ZA24F00014 / 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
11/14/2023
Obligated Amount
$38.4k
2031ZA24F00059 / 2031ZA23A00012 - BPA CALL AGANIST 2031ZA24F00059
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
11/02/2023
Obligated Amount
$15.8k
2031ZA24F00012 / 2031ZA22D00008 - COPE STRAP $100 AND CURRENCY BUNDLE BANDS ORDER
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
10/06/2023
Obligated Amount
$70k
2031ZA24F00013 / 2031ZA22D00008 - COPE STRAP $50 AND $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
10/06/2023
Obligated Amount
$34.8k
2031ZA23F00710 / 2031ZA23A00018 - GWAC SERVICES FOR SMALL PACKAGE DELIVERY SERVICES
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
09/29/2023
Obligated Amount
$15k
2031ZA23F00680 / 2031ZA22D00003 - WCF COPE LABEL ORDER CY24 JAN-FEB-MAR
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
09/27/2023
Obligated Amount
$20.7k
2031ZA23F00682 / 47QMCA20D000U - ACQUISITION OF CROWN MODEL LIFT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/26/2023
Obligated Amount
$181.4k
2031ZA23F00683 / 47QMCA20D000U - ACQUISITION OF CROWN MODEL EQUIPMENT AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/26/2023
Obligated Amount
$198.9k
2031ZA23F00667 / 47QMCA20D000U - CROWN FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/21/2023
Obligated Amount
$48.3k
2031ZA23F00615 / 2031ZA23A00012 - BEP CALL ORDER
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
09/14/2023
Obligated Amount
$29.3k
2031ZA23F00599 / 2031ZA22D00008 - WCF COPE $100 STRAPS
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
09/06/2023
Obligated Amount
$23k
2031ZA23F00592 / 2031ZA22D00003 - SET B $2
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
08/30/2023
Obligated Amount
$1.8k

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Awarded Task Orders by Industry

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