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

Bureau of Engraving and Printing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Bureau of Engraving and Printing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2031ZA25F00039 / 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
10/17/2024
Obligated Amount
$11.7k
2031ZB25F00006 / NNG15SD74B - IMAGEPRO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/17/2024
Obligated Amount
$9.3k
2031ZA25F00010 / 2031ZA22D00016 - CONSTRUCTION SERVICES FOR B-WING ROOF REPLACEMENT
Delivery Order - General Construction Services MATOC for BEP, District Currency Facilities (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NICHOLS CONTRACTING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/17/2024
Obligated Amount
$1.5M
2031ZA25F00040 / 2031ZA22D00006 - WCF NOV 24 (FY25) 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
10/16/2024
Obligated Amount
$404.7k
2031ZA25F00038 / 2031ZA22D00006 - WCF - NOV 24 (FY25) - NVP CURRENCY 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
10/16/2024
Obligated Amount
$68.5k
2031ZA25F00006 / 2031ZA22D00004 - WCF NOVEMBER 2024 ACD T-1 FLUSH [ADDITIONAL ORDER]
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
10/16/2024
Obligated Amount
$419.6k
2031ZA25F00035 / 2031ZA22D00003 - ROLL G $100 AND ROLL H $10 ECF
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
10/15/2024
Obligated Amount
$12.2k
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
2031ZA25F00021 / 2031ZA22D00005 - WCF- NOV 24 (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
10/11/2024
Obligated Amount
$7.2k
2031ZA25F00026 / 2031ZA20D00008 - ECF - NOV 24 (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
10/11/2024
Obligated Amount
$331.8k
2031ZA25F00030 / 2031ZA22D00006 - ECF NOV 24 (FY25) CURRENCY 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
10/11/2024
Obligated Amount
$802.9k
2031ZA25F00036 / 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
10/10/2024
Obligated Amount
$82.7k
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
2031ZA25F00020 / 2031ZA22D00005 - ECF-NOV '24 (FY25)-LETTER 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
10/10/2024
Obligated Amount
$2.9k
2031ZA25F00032 / 2031ZA22A00008 - POLICE UNIFORM BPA CALL
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
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
$10.4k
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
2031ZA25F00016 / 2031ZA21D00001 - WCF NOVEMBER 2024 - SHRINK WRAP FILM ORDER
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
10/09/2024
Obligated Amount
$37.1k
2031ZA25F00022 / 2031ZA22D00006 - WCF - NOV 24 (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
10/09/2024
Obligated Amount
$347.8k
2031ZA25F00015 / 2031ZA22D00008 - WCF COPE STRAP $20 DENOMINATION 1L001824 (FT. WORTH)
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
10/09/2024
Obligated Amount
$20.3k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Bureau of Engraving and Printing

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today