Various inventory spare parts

Ended Awarded

Contract number
2031ZA20F00035
Awardee
Awarding agency
Obligated
$111,003

Award facts

Contract value 100% obligated
$111,003.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333244 Printing Machinery and Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

This federal contract was awarded by the Department of the Treasury's Bureau of Engraving and Printing (BEP) to Koenig & Bauer Banknote Solutions SA, a foreign-owned for-profit company headquartered in Switzerland. The $111,003.20 firm fixed price contract is for the provision of various inventory spare parts in support of the BEP's currency production programs. Koenig & Bauer Banknote Solutions SA is a leading global provider of banknote printing solutions and has previously received both small-value delivery orders as well as larger multi-million dollar awards from the BEP for equipment, spare parts, and maintenance services. This contract award is not associated with a set-aside designation, and no major subcontractors were indicated. Koenig & Bauer Banknote Solutions SA also holds two indefinite delivery/indefinite quantity (IDIQ) contracts with the BEP, collectively valued at over $50 million, to provide specialized spare parts in support of the agency's currency production activities.

Quick answers

Who was awarded contract 2031ZA20F00035?

2031ZA20F00035 was awarded to Koenig & Bauer Banknote Solutions SA by Bureau of Engraving and Printing (Department of the Treasury) on October 30, 2019.

How much is contract 2031ZA20F00035 worth?

The government has obligated $111,003 on 2031ZA20F00035.

Is contract 2031ZA20F00035 an order under another contract?

Yes. 2031ZA20F00035 is a BPA call under 2031ZA19A00020, a blanket purchase agreement.

Was contract 2031ZA20F00035 competed?

The extent of competition for 2031ZA20F00035 was not competed under sap. The government received 1 offer.

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