Bureau of Engraving and Printing Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Engraving and Printing Awarded Task Orders and BPA Calls

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2031ZB25F00016 / NNG15SD23B - DELL WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/05/2024
Obligated Amount
$114.3k
2031ZB25F00015 / NNG15SC71B - CISCO WIRELESS AP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/05/2024
Obligated Amount
$119.1k
2031ZA25F00134 / 2031ZA22D00005 - ECF - JANUARY '25 (FY25) LETTERPRESS INK ORDER
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
12/05/2024
Obligated Amount
$7.2k
2031ZA25F00135 / 2031ZA22D00005 - WCF- JANUARY '25 (FY25) - LETTERPRESS INK ORDER
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
12/05/2024
Obligated Amount
$4.3k
2031ZA25F00133 / 2031ZA20D00008 - ECF - JANUARY '25 (FY25) - NVP OVI INK ORDER
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
12/05/2024
Obligated Amount
$663.6k
2031ZA25F00142 / 2031ZA22D00010 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/05/2024
Obligated Amount
$5.1k
2031ZA25F00137 / 2031ZA22D00006 - WCF - JANUARY '25 (FY25) - NVP CURRENCY INK ORDER
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
12/05/2024
Obligated Amount
$816.4k
2031ZA25F00132 / 2031ZA22D00013 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
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
$3.4k
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
2031ZA25F00129 / 2031ZA21D00022 - VARIOUS SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
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
$6.6k
2031ZA25F00128 / 2031ZA21A00030 - BELT, TIMING
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/02/2024
Obligated Amount
$231.78
2031ZA25F00131 / 2031ZA20D00003 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/02/2024
Obligated Amount
$1.8k
2031ZA25F00122 / 2031ZA21D00003 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/02/2024
Obligated Amount
$10k
2031ZA25F00125 / 2031ZA22D00002 - SKIDS (PALLETS)
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SECURITY PAKS INTERNATIONAL, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/02/2024
Obligated Amount
$1.2M
2031ZB25F00013 / NNG15SD76B - MATLAB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/27/2024
Obligated Amount
$26.5k
2031ZA25F00100 / 2031ZA23A00011 - DRUG TESTING SERVICES TO BE PERFORMED FROM DECEMBER 1, 2024 THROUGH SEPTEMBER 30, 2025.
BPA Call - 541380 Testing Laboratories
Contractor
COMPREHENSIVE DRUG TESTING, INC (COMPREHENSIVE DRUG TESTING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/26/2024
Obligated Amount
$62.1k
2031ZA25F00115 / 2031ZA20A00007 - WCF MARCH 2025 RIGGING BOARDS
BPA Call - 322299 All Other Converted Paper Product Manufacturing
Contractor
ITG-GMBH GRAPHIC PRODUCTS
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/26/2024
Obligated Amount
$118.3k
2031ZA25F00123 / 2031ZA20D00003 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/26/2024
Obligated Amount
$840.40
2031ZA25F00121 / 2031ZA21A00030 - FILTER, ELECTRONIC
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/24/2024
Obligated Amount
$99.99
2031ZA25F00119 / 2031ZA22D00003 - ECF SET Y: FRB EAGLE LABEL
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
11/22/2024
Obligated Amount
$10.8k

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Contracting Resources

Awarded Task Orders within Bureau of Engraving and Printing

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Awarded Task Orders by Industry

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