ECF - INK, dry offset urgent $100 order

Ended Awarded Last action

Contract number
2031ZA24F00107
Awardee
Awarding agency
Obligated
$2,110

Award facts

Contract value 100% obligated
$2,109.60 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

Award details come from SAM.gov/FPDS.

About this award

The Department of the Treasury Bureau of Engraving and Printing awarded a $2,109.60 firm fixed price delivery order to Sicpa Securink Corporation under an unidentified contracting vehicle. The order is for urgent delivery of ink and dry offset printing services by December 15, 2023 to support the Bureau's currency and security printing programs in Springfield, Virginia. No subcontractors or set aside designations were indicated. The Bureau of Engraving and Printing is responsible for manufacturing U.S. currency and security documents, so this order is likely to provide critical printing supplies on an expedited timeline.

Quick answers

Who was awarded contract 2031ZA24F00107?

2031ZA24F00107 was awarded to Sicpa Securink Corp by Bureau of Engraving and Printing (Department of the Treasury) on December 7, 2023.

How much is contract 2031ZA24F00107 worth?

The government has obligated $2,110 on 2031ZA24F00107.

Is contract 2031ZA24F00107 an order under another contract?

Yes. 2031ZA24F00107 is a delivery order under 2031ZA22D00006, an indefinite delivery contract.

Was contract 2031ZA24F00107 competed?

The extent of competition for 2031ZA24F00107 was not competed.

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