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

Bureau of Engraving and Printing Awarded Task Orders and BPA Calls - Program Management

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2031ZA24F00079 / 2031ZA23A00013 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES NECESSARY TO PERFORM LABORATORY OPERATIONS SUPPORT SERVICES IN MANAGING OPERATIONS, FOR ASPECTS OF THE BEPS QUALITY PROGRAMS.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
TATRA SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/16/2023
Obligated Amount
$174.8k
2031ZA18F00295 / TEPC1768118 / GS00F0003X - QUALITY MANAGEMENT SYSTEM PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PREMIER MANAGEMENT CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/22/2018
Obligated Amount
$6.8M
TEPV1514310 / TIRNO11D00016 - BEN PROGRAM MANAGEMENT, ARCHITECTURE, AND FUNCTIONAL AND TECHNICAL OPERATIONS AND MAINTENANCE SUPPORT
Delivery Order - IRS - Total Information Processing Support Services 4 (TIPSS-4) Full & Open - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Information Officer
Effective date
07/07/2015
Obligated Amount
$14.5M
TEPA1329836 / GS06F0077P - FOR OTHER FUNCTIONS PEST CONTROL MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 561710 Exterminating and Pest Control Services
Contractor
AMERICAN PEST MANAGEMENT INC (AMERICAN PEST MANAGEMENT INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/15/2013
Obligated Amount
$83.7k
1326 / T10BPA006 / GS35F4506G - CRITICAL-BEP TASK FOR ECSS ON-SITE TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT SUPPORT. INTERAGENCY AGREEMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2012
Obligated Amount
$3.4M
TEPV1108003 / TEP070003 - OTHER RECOMMENDED PROGRAM INITIATIVES TASK 49: THE REDESIGNED CURRENCY PUBLIC EDUCATION PROGRAM IS A LARGE-SCALE, GLOBAL COMMUNICATIONS PROGRAM. AT ANY GIVEN TIME, MULTIPLE PROJECTS INVOLVING VARIOUS CHANNELS OF COMMUNICATION (WITH DIVERSE TARGET AUDIENCES IN DIFFERENT GEOGRAPHICAL LOCATIONS) WILL NEED TO BE SEAMLESSLY COORDINATED. WHILE MOST WORK PERFORMED FOR THE PUBLIC EDUCATION PROGRAM WILL BE RECORDED UNDER SPECIFIC TASK ORDERS RELATING TO SPECIFIC COMMUNICATION STRATEGIES, THIS PROGRAM ADMINISTRATION TASK ORDER SHALL BE USED BY THE CONTRACTOR TO CAPTURE WORK PERFORMED WHEN THE TASKS APPLY TO MANAGING THE PROGRAM AS A WHOLE THROUGH COORDINATION ACROSS MULTIPLE TASKS.
Delivery Order - 541820 Public Relations Agencies
Contractor
YOUNG & RUBICAM INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/31/2011
Obligated Amount
$61.8k
TEPC1016001 / TEP100004 - TRAINING PROGRAM FOR MANAGERS AND SENIOR LEADERS
Delivery Order - 611430 Professional and Management Development Training
Contractor
C W HINES AND ASSOCIATES INCORPORATED (C W HINES & ASSOCIATES INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/26/2010
Obligated Amount
$135.8k
TEPS1000027 / GS25F0062L / SA700702A0007 - CONTINUE SERVICE AGREEMENT FOR COPIERS MANAGEMENT PROGRAM FOR FISCAL YEAR 2010
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/23/2009
Obligated Amount
$429.3k
TEPS1000001 / TIRNO06D00015 - IT SECURITY PROGRAM MANAGEMENT, ANALYTICAL, AND TECHNICAL SUPPORT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Avineon (AVINEON INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/16/2009
Obligated Amount
$6M
TEPS0900070 / GS25F0030M / SA700702A0010 - CONTINUE SERVICE AGREEMENT FOR COPIER MANAGEMENT PROGRAM FOR FISCAL YEAR 2009
Delivery Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS USA INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/21/2008
Obligated Amount
$3.5k

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Awarded Task Orders within Bureau of Engraving and Printing

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