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

BEP Product Design and Development Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have BEP Product Design and Development task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
2031ZA25F00308 / 2031ZA19D00014 - SUGARY IV TASK ORDER 33 INK
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
$161.2k
2031ZA25F00247 / 2031ZA19D00014 - SUGARY IV TASK ORDER 29 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
03/27/2025
Obligated Amount
$1.1M
2031ZA25F00285 / 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
03/24/2025
Obligated Amount
$21.6k
2031ZA25F00290 / 2031ZA21D00023 - TRUFFLES III TASK ORDER 7
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
AUTHENTIX, INC. (AUTHENTIX, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/20/2025
Obligated Amount
$7.1M
2031ZA25F00270 / 2031ZA22D00006 - WCF - OCD$1 FT3 (LCMD RSOI IA)
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
03/19/2025
Obligated Amount
$81.3k
2031ZA25F00236 / 2031ZA22D00005 - CFD10 VER LETTERPRESS 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
02/14/2025
Obligated Amount
$4.2k
2031ZA25F00237 / 2031ZA22D00006 - CFD10 VER - 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
02/14/2025
Obligated Amount
$213.4k
2031ZA25F00238 / 2031ZA22D00001 - CFD10 VER - INTAGLIO INKS 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
02/14/2025
Obligated Amount
$1.9k
2031ZA25F00234 / 2031ZA21D00002 - 2031ZA25F00234 (2031ZA21D00002) PAPER, DISTINCTIVE CURRENCY 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
02/07/2025
Obligated Amount
$329k
2031ZA25F00214 / 2031ZA22D00012 - TEST INTAGLIO INKS FOR WCF FT
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
02/05/2025
Obligated Amount
$24.7k
2031ZA25F00213 / 2031ZA22D00012 - TEST INTAGLIO INKS FOR ECF FT
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
02/05/2025
Obligated Amount
$24.7k
2031ZA25F00206 / 2031ZA22D00006 - ECF - NXG$100FT 2 (LCMD/RS01/IA)
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
01/29/2025
Obligated Amount
$141.2k
2031ZA25F00205 / 2031ZA22D00006 - WCF - NXG$20FT 2 (LMCD/RS01/IA)
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
01/29/2025
Obligated Amount
$101.6k
2031ZA25F00175 / 2031ZA20A00017 - WCF LEPE. NS-LEPE AND IFS STRAP AND BUNDLE 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
01/10/2025
Obligated Amount
$48.2k
2031ZA25F00154 / 2031ZA22D00008 - DCF COPE STRAP $100 DENOMINATION (1L001826)
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
12/13/2024
Obligated Amount
$101.8k
2031ZA25F00153 / 2031ZA22D00008 - COPE STRAP $100 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
12/13/2024
Obligated Amount
$49.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales