Spare parts
Ended Awarded Last action
- Contract number
- 2031ZA25F00127
- Awardee
-
Koenig & Bauer Banknote Solutions SA UEI TCZFWUA1HE55
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $12,952
Award facts
- Contract value 100% obligated
- $12,952.00 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
- 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 is a firm fixed-price delivery order contract awarded by the Bureau of Engraving and Printing (BEP), a civilian agency, to Koenig & Bauer Banknote Solutions SA, a foreign-owned, for-profit company headquartered in Switzerland. The contract, valued at $12,952.00, is for the procurement of specialized spare parts for various currency production equipment used by the BEP, including parts for systems such as LEPE (Legacy Engraved Plate Equipment), SUSI (Specialty Underprint Security Intaglio), and NSLEPE (Non-Sequential Large Examination Printing Equipment). The contract does not have a set-aside designation.
Koenig & Bauer Banknote Solutions SA, doing business as Kba-Notasys LTD, is a leading global provider of advanced currency production equipment, spare parts, and maintenance services. The company holds several significant Indefinite Delivery Contracts (IDCs) with the BEP, valued at over $100 million each, which enable the agency to efficiently procure critical currency production equipment, spare parts, maintenance support, training, and specialized software solutions.
Quick answers
Who was awarded contract 2031ZA25F00127?
2031ZA25F00127 was awarded to Koenig & Bauer Banknote Solutions SA by Bureau of Engraving and Printing (Department of the Treasury) on December 5, 2024.
How much is contract 2031ZA25F00127 worth?
The government has obligated $12,952 on 2031ZA25F00127.
Is contract 2031ZA25F00127 an order under another contract?
Yes. 2031ZA25F00127 is a delivery order under 2031ZA21D00003, an indefinite delivery contract.
Was contract 2031ZA25F00127 competed?
The extent of competition for 2031ZA25F00127 was not competed.
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