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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1 - 20 of 377
2031ZA24F00370 / 2031ZA22D00005 - WCF- LCMD FT1 LETTERPRESS 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
04/30/2024
Obligated Amount
$0.3k
2031ZA24F00309 / 2031ZA19D00014 - TASK ORDER 26 ADDING CLIN 0009
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
04/29/2024
Obligated Amount
$28.4k
2031ZA24F00364 / 2031ZA22D00001 - WCF - LCMD FT1 OFFSET TEST INKS
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
04/25/2024
Obligated Amount
$1.6k
2031ZA24F00352 / 2031ZA22D00006 - WCF - LCMD FT-1 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
04/22/2024
Obligated Amount
$58.2k
2031ZA24F00347 / 2031ZA21D00002 - 2031ZA21D00002 WCF ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE V, NEXGEN $100, 32-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
04/18/2024
Obligated Amount
$19.6k
2031ZA24F00349 / 2031ZA20D00001 - WCF WINTHRD-NXG WINDOW THREAD
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
04/18/2024
Obligated Amount
$39.9k
2031ZA24F00346 / 2031ZA20D00001 - DCF WINTHRD-NXG WINDOW THREAD
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
04/17/2024
Obligated Amount
$39.9k
2031ZA24F00345 / 2031ZA21D00002 - DCF ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE V, NEXGEN $100, 32-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
04/16/2024
Obligated Amount
$58.7k
2031ZA24F00330 / 2031ZA20D00001 - YEAR 5: MICRO-OPTIC STRIPE (MOS), TEST, 12MM, 50-SUBJECT NDP
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
04/10/2024
Obligated Amount
$64k
2031ZA24F00329 / 2031ZA21D00002 - ORDERING PERIOD 4: PAPER, NON-DISTINCTIVE BANKNOTE TEST WITH 12 MM TEST MOS, 50-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
04/10/2024
Obligated Amount
$158.7k
2031ZA24F00285 / 2031ZA22D00006 - TIER II - 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
03/26/2024
Obligated Amount
$19.4k
2031ZA24F00277 / 2031ZA22D00001 - ALTERNATIVE OFFSET INK FOR THE APRIL 2024 CFD20 A100 TEST
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
03/15/2024
Obligated Amount
$0.6k
2031ZA24F00270 / 2031ZA22D00012 - INTAGLIO AND LETTERPRESS INKS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LUMINESCENCE SUN CHEMICAL SECURITY LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/13/2024
Obligated Amount
$16.4k
2031ZA24F00260 / 2031ZA19D00014 - SUGARY IV TO 24
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
03/05/2024
Obligated Amount
$896.7k
2031ZA24F00261 / 2031ZA21D00002 - ORDERING PERIOD 4, 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
03/05/2024
Obligated Amount
$264.8k
2031ZA24F00263 / 2031ZA20D00001 - OVT WINTHRD-NXG WINDOW THREAD
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
03/05/2024
Obligated Amount
$39.9k
2031ZA24F00254 / 2031ZA19D00017 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRAINING FOR KBBS OPERATORS OF NOTASCREEN PRESS AND PRINT TRIAL SUPPORT PROVIDED BY SICPA. THE TRAINING WILL BE CONDUCTED UNDER THE TEAMING ARRANGEMENT BETWEEN KOENIG AND BAUER (KBBS) AND SICPA.
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
02/29/2024
Obligated Amount
$98k
2031ZA24F00255 / 2031ZA21D00002 - PAPER, DISTINCTIVE CURRENCY TYPE V, NEXGEN $100, 32-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
02/28/2024
Obligated Amount
$97.8k
2031ZA24F00206 / 2031ZA22D00005 - WCF LETTERPRESS INK FOR BOND PT7
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
02/08/2024
Obligated Amount
$0.2k
2031ZA24F00195 / 2031ZA21D00002 - ORDERING PERIOD 4, PAPER, $20 DISTINCTIVE CURRENCY TEST SAMPLES (NON-WINDOWED) 32-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
02/01/2024
Obligated Amount
$486.9k

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Awarded Task Orders by Industry

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