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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2031ZA25F00411 / 2031ZA22D00006 - INK ORDER BPA CALL
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
06/16/2025
Obligated Amount
$458.64
2031ZA25F00401 / 2031ZA22D00006 - BPA CALL CURRENCY 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
06/10/2025
Obligated Amount
$691.20
2031ZA25F00403 / 2031ZA22D00006 - ECF BPA CALL
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
06/05/2025
Obligated Amount
$137.2k
2031ZA24F00443 / 2031ZA21D00027 - THIS IS A NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE END DATE BY 9 MONTHS FROM 7/14/25 TO 4/15/26.
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
06/03/2025
Obligated Amount
$0.00
2031ZA25F00398 / 2031ZA20A00017 - LEPE STRAPS AND BANDS FOR CURRENCY
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
05/29/2025
Obligated Amount
$227.6k
2031ZA25F00371 / 2031ZA20A00017 - WCF LEPE BANDS
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
05/29/2025
Obligated Amount
$119.3k
2031ZA25F00353 / 2031ZA21D00001 - CENTERFOLD BRICK
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/28/2025
Obligated Amount
$44.1k
2031ZA25F00375 / 2031ZA21D00001 - CENTERFOLDED BUNDLE FILM
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/22/2025
Obligated Amount
$16.3k
2031ZA25F00378 / 2031ZA21D00001 - BLUE CASH PAK
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/21/2025
Obligated Amount
$101.8k
2031ZA25F00264 / 2031ZA22D00001 - CFD20 FT1_ADDITIONAL OFFSET WCF
Delivery Order - 325130 Synthetic Dye and Pigment 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
05/06/2025
Obligated Amount
$360.72
2031ZA25F00312 / 2031ZA21D00002 - FD $20 FT1 OUTTURNS
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
04/30/2025
Obligated Amount
$102.80
2031ZA25F00310 / 2031ZA22D00006 - CFD20 FT1 - ADDITIONAL INTAGLIO 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
04/30/2025
Obligated Amount
$50.8k
2031ZA25F00311 / 2031ZA22D00005 - CY25_WCF- CFD20FT AND LCMD1FT_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
04/29/2025
Obligated Amount
$281.60
2031ZA25F00252 / 2031ZA21D00002 - CFD $10 VERIFICATION REPLACEMENT OUTTURNS
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
04/24/2025
Obligated Amount
$82.24
2031ZA25F00298 / 2031ZA21D00001 - CENTER FOLD BRICK WRAP
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/10/2025
Obligated Amount
$36.1k
2031ZA25F00309 / 2031ZA22D00001 - CFD20 FT1_OFFSET INK WCF
Delivery Order - 325130 Synthetic Dye and Pigment 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
04/10/2025
Obligated Amount
$450.90
2031ZA25F00284 / 2031ZA21D00001 - 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»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/03/2025
Obligated Amount
$17.3k
2031ZA25F00315 / 2031ZA21D00001 - CENTERFOLD BUNDLE FILM
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/03/2025
Obligated Amount
$24.5k
2031ZA25F00314 / 2031ZA21D00025 - MIRROR II TASK ORDER 10 INKS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
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
04/02/2025
Obligated Amount
$414.6k
2031ZA25F00306 / 2031ZA19D00014 - SUGARY IV TASK ORDER 32 INKS
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
03/28/2025
Obligated Amount
$21.4k

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