Various SOI spare parts
Ended Awarded
- Contract number
- 2031ZA22F00154
- Awardee
-
Koenig & Bauer Banknote Solutions SA UEI TCZFWUA1HE55
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $77,475
Award facts
- Contract value 100% obligated
- $77,475.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 federal contract award, valued at $77,475.40, was issued by the Bureau of Engraving and Printing (BEP) to Koenig & Bauer Banknote Solutions SA, a foreign-owned, for-profit company headquartered in Switzerland. The contract is for the procurement of various specialized spare parts for the BEP's currency production equipment, 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 is a firm fixed-price delivery order and does not have a set-aside designation. Koenig & Bauer Banknote Solutions SA is also the prime contractor on several larger Indefinite Delivery Contracts (IDCs) with the BEP, valued at up to $100 million, $263 million, and $102 million, respectively, which provide the agency with a comprehensive range of currency production equipment, spare parts, maintenance support, training, and specialized software solutions.
Quick answers
Who was awarded contract 2031ZA22F00154?
2031ZA22F00154 was awarded to Koenig & Bauer Banknote Solutions SA by Bureau of Engraving and Printing (Department of the Treasury) on January 29, 2022.
How much is contract 2031ZA22F00154 worth?
The government has obligated $77,475 on 2031ZA22F00154.
Is contract 2031ZA22F00154 an order under another contract?
Yes. 2031ZA22F00154 is a delivery order under 2031ZA21D00022, an indefinite delivery contract.
Was contract 2031ZA22F00154 competed?
The extent of competition for 2031ZA22F00154 was not competed.
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