BEP Product Design and Development Awarded Task Orders and BPA Calls | Federal Compass

BEP Product Design and Development Awarded Task Orders and BPA Calls

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2031ZA25F00130 / 2031ZA21D00002 - ORDERING PERIOD 5, PAPER, $20 DISTINCTIVE CURRENCY TEST SAMPLES (NON-WINDOWED) 50-SUBJECT
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/03/2024
Obligated Amount
$737.1k
2031ZA25F00109 / 2031ZA20D00001 - MOS YEAR 6: MICRO STRIPE TEST
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/21/2024
Obligated Amount
$65.3k
2031ZA25F00113 / 2031ZA21D00002 - ORDERING PERIOD 5, PAPER, DISTINCTIVE CURRENCY TEST SAMPLES (NON-WINDOWED) 50-SUBJECT
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/21/2024
Obligated Amount
$5.4k
2031ZA25F00090 / 2031ZA21D00002 - ORDERING PERIOD 5, PAPER, DISTINCTIVE CURRENCY TEST SAMPLES (NON-WINDOWED) 50-SUBJECT
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/14/2024
Obligated Amount
$137k
2031ZA25F00094 / 2031ZA22D00006 - ECF - LCMD 100 FT. 1 OVI TEST INK
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/14/2024
Obligated Amount
$8.8k
2031ZA25F00072 / 2031ZA21D00002 - ORDERING PERIOD 5, PAPER, $100 DISTINCTIVE CURRENCY TEST SAMPLES (WINDOWED) 32-SUBJECT SHEET
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/06/2024
Obligated Amount
$168k
2031ZA25F00070 / 2031ZA21D00002 - ORDERING PERIOD 5: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEE
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/31/2024
Obligated Amount
$164.5k
2031ZA25F00048 / 2031ZA20D00001 - GFM-1D TESTING ON NXG $100 PAPER AND CFD $10 PAPER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/30/2024
Obligated Amount
$0.00
2031ZA25F00059 / 2031ZA21D00002 - ORDERING PERIOD 5 PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $5, 32-SUBJECT, OUTTURN SAMPLE
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/29/2024
Obligated Amount
$0.50
2031ZA25F00058 / 2031ZA22D00004 - AUTHENTIX TRAINING
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AUTHENTIX, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/23/2024
Obligated Amount
$150.2k
2031ZA25F00051 / 2031ZA22D00006 - 100 FT1 TEST INKS
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/23/2024
Obligated Amount
$25.4k
2031ZA25F00050 / 2031ZA20A00017 - BAND LEPE $1, NS LEPE STRAP BAND ROLL
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/22/2024
Obligated Amount
$14.8k
2031ZA25F00029 / 2031ZA20A00017 - BAND LEPE $1, NS-LEPE STRAP BAND ROLL
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/15/2024
Obligated Amount
$36.3k
2031ZA25F00034 / 2031ZA22D00006 - OPE OCT FT WCF - INTAGLIO TEST INKS
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/10/2024
Obligated Amount
$30.5k
2031ZA25F00031 / 2031ZA22D00005 - WCF- LETTERPRESS TYPOGRAPHIC INKS TEST
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/10/2024
Obligated Amount
$563.20
2031ZA25F00012 / 2031ZA22D00006 - CFD20 CT1 INTAGLIO INKS WCF
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
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
$50.8k
2031ZA25F00017 / 2031ZA20A00017 - DCF LEPE $1S, NS-LEPE $1S, IFS $1S, 20S AND 100S
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, 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
$76.6k
2031ZA25F00014 / 2031ZA20A00017 - DCF LEPE AND NS-LEPE UNPRINTED BUNDLE BAND ROLLS
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, 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
$87k
2031ZA25F00005 / 2031ZA22D00006 - WCF - INFRARED-OPAQUE INTAGLIO INKS TEST
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/04/2024
Obligated Amount
$10.2k
2031ZA24F00643 / 2031ZA19D00014 - SUGARY IV TO 28
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
09/30/2024
Obligated Amount
$176.1k

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Contracting Resources

Awarded Task Orders by Industry

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