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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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
2031ZA25F00278 / 2031ZA22D00006 - WCF - APRIL '25 (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
03/28/2025
Obligated Amount
$1.4M
2031ZA25F00276 / 2031ZA20D00008 - TIER I- INK, TYPE II OVI/COPPER T0 GREEN (IN 45 POUND PAILS) IN ACCORDANCE TO BE P SPECIFICATIONS
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
03/28/2025
Obligated Amount
$663.6k
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
2031ZA25F00293 / 2031ZA21D00002 - ECF MAY 2025 PAPER ORDER
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
03/27/2025
Obligated Amount
$5.9M
2031ZA25F00295 / 2031ZA20D00001 - 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
03/27/2025
Obligated Amount
$1.6M
2031ZA25F00303 / 2031ZA23A00012 - CHABLON PLATES
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/25/2025
Obligated Amount
$45.1k
2031ZA25F00300 / 2031ZA22A00005 - BPA CALL FOR PARTS AGAINST BPA CONTRACT #2031ZA22A00005 FOR DE-IONIZATION TANKS SERVICES FOR WATER PURIFICATION AT THE DCF.
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VIRGINIA WATER SYSTEMS INC
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
$9.4k
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
2031ZA25F00297 / 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
03/20/2025
Obligated Amount
$0.00
2031ZA25F00299 / 2031ZA24A00014 - ASBESTOS AND LEAD PAINT ABATEMENT SERVICES
BPA Call - 562910 Remediation Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. (PROPERTY & ENVIRONMENTAL MANAGEMENT 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
$26.5k
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
2031ZA25F00275 / 2031ZA21D00002 - ORDERING PERIOD 5: PAPER, NON-DISTINCTIVE BANKNOTE TEST WITH 12MM 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
03/14/2025
Obligated Amount
$493.4k
2031ZA25F00273 / 2031ZA20D00001 - YEAR 6: MICRO-OPTIC STRIPE (MOS), TEST, 12 MM, 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
03/14/2025
Obligated Amount
$195.8k
2031ZA25F00274 / 2031ZA21D00002 - ORDERING PERIOD 5: PAPER, NON-DISTINCTIVE BANKNOTE TEST WITH 12MM 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
03/14/2025
Obligated Amount
$863.5k
2031ZA25F00242 / 2031ZA20D00001 - YEAR 6: MICRO-OPTIC STRIPE (MOS), TEST, 12 MM, 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
02/27/2025
Obligated Amount
$342.7k
2031ZA25F00272 / 2031ZA25A00001 - VENDOR IS TO REMOVE NON-FUNCTIONAL EXISTING ROLL DOORS AND PROVIDE AND
BPA Call - 238290 Other Building Equipment Contractors
Contractor
KRAMER AND SONS OVERHEAD DOOR SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/27/2025
Obligated Amount
$26.8k
2031ZA25F00269 / 2031ZA25A00004 - INDUSTRIAL GASES AND FEES
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
HYBAS INTERNATIONAL, LLC (HYBAS INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/26/2025
Obligated Amount
$13.1k

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Awarded Task Orders within Bureau of Engraving and Printing

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Awarded Task Orders by Industry

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