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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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
2031ZA25F00012 / 2031ZA22D00006 - CFD20 CT1 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
10/09/2024
Obligated Amount
$50.8k

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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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