ECF february 23 (FY23) OVI INK order
Ended Awarded
- Contract number
- 2031ZA23F00140
- Awardee
-
Sicpa Securink Corp UEI JXZLMHMXAFB4
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $319,766
Award facts
- Contract value 100% obligated
- $319,765.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325910 Printing Ink Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22153, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Bureau of Engraving and Printing (BEP), a civilian agency, to Sicpa Securink Corp, a foreign-owned, for-profit manufacturer of security printing technologies and currency security features. The $319,765.50 order is for the supply of specialized inks used in the production of Federal Reserve notes and other secure government documents. It is not set aside for any specific business type.
The delivery order is issued against multiple Indefinite Delivery Contracts (IDCs) held by Sicpa Securink Corp with the BEP, with a combined potential value exceeding $3.2 billion. These IDCs provide the BEP with a streamlined method to rapidly procure a wide range of specialized inks and security features, including offset inks, metallic inks, infrared-opaque and infrared-transparent inks, and color-shifting intaglio inks, to support its currency production, security enhancement, and anti-counterfeiting research efforts.
Quick answers
Who was awarded contract 2031ZA23F00140?
2031ZA23F00140 was awarded to Sicpa Securink Corp by Bureau of Engraving and Printing (Department of the Treasury) on January 12, 2023.
How much is contract 2031ZA23F00140 worth?
The government has obligated $319,766 on 2031ZA23F00140.
Is contract 2031ZA23F00140 an order under another contract?
Yes. 2031ZA23F00140 is a delivery order under 2031ZA20D00008, an indefinite delivery contract.
Was contract 2031ZA23F00140 competed?
The extent of competition for 2031ZA23F00140 was not competed.
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