WCF-june '25 (FY25) - letterpress INK order

Ended Awarded Last action

Contract number
2031ZA25F00344
Awardee
Awarding agency
Obligated
$2,403

Award facts

Contract value 100% obligated
$2,403.00 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22153, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded to Sicpa Securink Corp, a foreign-owned manufacturer of security printing technologies, by the Bureau of Engraving and Printing (BEP), a civilian agency under the U.S. Department of the Treasury. The award, valued at $2,403.00, is for the supply of letterpress ink to support the BEP's currency production operations. The delivery order is issued against one of Sicpa Securink's existing Indefinite Delivery Contracts (IDCs) with the BEP, which include a $591.83 million IDC for currency and security inks, a $2.68 million IDC for typographic letterpress inks, and a $24,263 IDC for alternative offset inks used in testing and research. These IDCs allow the BEP to rapidly procure specialized inks and security features through task orders, ensuring uninterrupted access to critical materials for currency production, security enhancement, and ongoing research efforts to develop advanced anti-counterfeiting technologies. The award does not have a set-aside designation, reflecting Sicpa Securink's unique capabilities in currency security printing.

Quick answers

Who was awarded contract 2031ZA25F00344?

2031ZA25F00344 was awarded to Sicpa Securink Corp by Bureau of Engraving and Printing (Department of the Treasury) on May 1, 2025.

How much is contract 2031ZA25F00344 worth?

The government has obligated $2,403 on 2031ZA25F00344.

Is contract 2031ZA25F00344 an order under another contract?

Yes. 2031ZA25F00344 is a delivery order under 2031ZA22D00005, an indefinite delivery contract.

Was contract 2031ZA25F00344 competed?

The extent of competition for 2031ZA25F00344 was competed under sap.

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