Various spare parts
Ended Awarded
- Contract number
- 2031ZA24F00647
- Awardee
-
Koenig & Bauer Banknote Solutions SA UEI TCZFWUA1HE55
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $3,910
Award facts
- Contract value 100% obligated
- $3,909.85 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 $3,909.85, was issued by the U.S. Bureau of Engraving and Printing (BEP) to Koenig & Bauer Banknote Solutions SA, a foreign-owned, for-profit company headquartered in Switzerland. The award is a firm fixed-price delivery order for the procurement of various spare parts for currency production equipment used by the BEP. This award is not associated with any set-aside designation.
Koenig & Bauer Banknote Solutions SA, doing business as Kba-Notasys LTD, is a leading global provider of specialized banknote printing technologies and has multiple Indefinite Delivery Contracts (IDCs) with the BEP, valued at over $465 million, for the procurement of currency production equipment, spare parts, maintenance support, training, and software solutions. These long-term contracts demonstrate the BEP's strategic approach to maintaining technologically advanced currency production capabilities through partnerships with specialized international manufacturers.
Quick answers
Who was awarded contract 2031ZA24F00647?
2031ZA24F00647 was awarded to Koenig & Bauer Banknote Solutions SA by Bureau of Engraving and Printing (Department of the Treasury) on September 30, 2024.
How much is contract 2031ZA24F00647 worth?
The government has obligated $3,910 on 2031ZA24F00647.
Is contract 2031ZA24F00647 an order under another contract?
Yes. 2031ZA24F00647 is a delivery order under 2031ZA21D00022, an indefinite delivery contract.
Was contract 2031ZA24F00647 competed?
The extent of competition for 2031ZA24F00647 was not competed.
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