Spare parts

Ended Awarded Last action

Contract number
2031ZA23F00208
Awardee
Awarding agency
Obligated
$4,637

Award facts

Contract value 100% obligated
$4,636.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
333244 Printing Machinery and Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Koenig & Bauer Banknote Solutions SA, a foreign-owned for-profit company based in Switzerland, provides the U.S. Bureau of Engraving and Printing (BEP) with specialized spare parts for currency production equipment. The $4,636.85 firm fixed-price delivery order covers a variety of mission-critical spare parts, including components for the BEP's Legacy Engraved Plate Equipment (LEPE), Specialty Underprint Security Intaglio (SUSI), and Non-Sequential Large Examination Printing Equipment (NSLEPE) systems.

This award is not associated with any set-aside designation. Koenig & Bauer Banknote Solutions SA also holds three significant Indefinite Delivery Contracts (IDCs) with the BEP, valued at $100 million, $263,076,664, and $102,024,211, for the procurement of offset and intaglio presses, related equipment, and associated services. These long-term partnerships enable the BEP to maintain technologically advanced currency production capabilities through strategic sourcing of specialized international manufacturing expertise.

Quick answers

Who was awarded contract 2031ZA23F00208?

2031ZA23F00208 was awarded to Koenig & Bauer Banknote Solutions SA by Bureau of Engraving and Printing (Department of the Treasury) on March 9, 2023.

How much is contract 2031ZA23F00208 worth?

The government has obligated $4,637 on 2031ZA23F00208.

Is contract 2031ZA23F00208 an order under another contract?

Yes. 2031ZA23F00208 is a delivery order under 2031ZA20D00003, an indefinite delivery contract.

Was contract 2031ZA23F00208 competed?

The extent of competition for 2031ZA23F00208 was not competed.

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