WCF january '23 (FY23) - currency INK order
Ended Awarded Last action
- Contract number
- 2031ZA23F00107
- Awardee
-
Sicpa Securink Corp UEI JXZLMHMXAFB4
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $404,969
Award facts
- Contract value 100% obligated
- $404,968.80 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
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Engraving and Printing issued a $404,968.80 delivery order to Sicpa Securink Corp on December 6, 2022, for currency ink production in support of FY23 operations.
Place of performance is Springfield, VA. The order has a firm fixed-price structure with an ultimate completion date of January 27, 2023. The delivery order was issued without set-aside designation under one of Sicpa Securink's primary indefinite delivery contracts with BEP covering currency and security inks. Sicpa Securink is a foreign-owned manufacturer headquartered in Springfield, Virginia, and operates as the sole source provider of specialized inks for U.S. currency production, including intaglio inks, offset inks, optically variable inks, infrared-opaque and infrared-transparent inks, and metallic inks. The company also supplies advanced security features such as color-shifting magnetic inks and iridescent inks designed to support anti-counterfeiting capabilities on Federal Reserve notes.
Quick answers
Who was awarded contract 2031ZA23F00107?
2031ZA23F00107 was awarded to Sicpa Securink Corp by Bureau of Engraving and Printing (Department of the Treasury) on December 6, 2022.
How much is contract 2031ZA23F00107 worth?
The government has obligated $404,969 on 2031ZA23F00107.
Is contract 2031ZA23F00107 an order under another contract?
Yes. 2031ZA23F00107 is a delivery order under 2031ZA22D00006, an indefinite delivery contract.
Was contract 2031ZA23F00107 competed?
The extent of competition for 2031ZA23F00107 was not competed.
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