Delivery Order HSSCCG13D00004-HSSCCG13J00193
Award Date 7/11/13
Potential Completion Date 6/18/14
Potential Value $103K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Springfield, VA 22153, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Office Ink Pros, Inc., a small business entity headquartered in Agoura Hills, California, was awarded a delivery order valued at $65,345 by the Air Force Academy on February 27, 2020, for the "DEEPNET SECURITY SAFE" requirement. The contract operates under the General Services Administration's Multiple Award Schedule (MAS) vehicle with firm fixed-price terms and utilizes no set-aside designation. Performance of work will occur at the contractor's facility in Agoura Hills, California....
- The Air Education and Training Command has awarded a delivery order valued at $3,700 to Fieldprint Inc. for the procurement of 200 units of the Secured Web Fingerprint Transmission (SWFT) system. This firm fixed-price delivery order, issued on February 7, 2026, will be performed in Montgomery, Alabama, with an ultimate completion date of February 6, 2027. The award carries no set-aside designation and represents task order activity under Fieldprint's existing $3 million indefinite delivery...
- Fieldprint Inc., a fingerprinting and biometric services provider headquartered in Mount Laurel Township, New Jersey, was awarded a delivery order valued at $45,343.50 by the Air Force Materiel Command on June 1, 2023. The contract calls for the delivery of 3,480 fingerprints for an A1 Office, with a firm fixed price structure and an ultimate completion date of May 31, 2024. This award was not set aside for any specific business classification and represents a task order draw against...
- Sicpa Securink Corporation has been awarded a $27,603.68 firm fixed-price delivery order against its Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Department of the Treasury Bureau of Engraving and Printing to provide currency security inks supporting requirements for the Rapid Support to Operations Initiative-B (RSOI-B) program. The delivery order has a completion date of February 9, 2024 and was awarded on January 29, 2024 without a set-aside designation. As the sole...
- This federal contract award is for the procurement of specialized security inks by the Bureau of Engraving and Printing (BEP), a civilian agency of the U.S. government. The prime contractor, Sicpa Securink Corp, a foreign-owned manufacturer of security printing technologies and authentication solutions, was awarded a Delivery Order worth $639,531.00 for the supply of "OVI Ink" (Optically Variable Ink) to be used in the production of Federal Reserve notes and other secure government...
- Sicpa Securink Corp has been awarded a delivery order against an unidentified contract vehicle by the Department of the Treasury Bureau of Engraving and Printing. The two hundred forty-seven dollar firm fixed price order is for DCF INK DRY ALTERNATIVE OFFSET COLOR TEST18LB PAIL to be delivered to the agency's location in Springfield, Virginia by December 12, 2026. No set aside designation was applied to this award for the alternative ink color test materials. The Bureau of Engraving and Printing...
- The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a $3,514.50 firm fixed price delivery order to Sicpa Securink Corporation for WCF inks. The order is to provide inks under an indefinite delivery/indefinite quantity contract vehicle held by Sicpa Securink to support BEP's production needs. Performance will take place at Sicpa Securink's Springfield, Virginia facility from September 12, 2023 through October 27, 2023. As the sole producer of U.S. currency, the BEP...
- The Department of the Treasury Bureau of Engraving and Printing awarded a $117,744 delivery order to Sicpa Securink Corporation under the Treasury's Wide Area Workflow contract vehicle. The delivery order is for infrared-opaque and transparent intaglio inks testing in support of the Bureau's currency production programs. Performance will take place in Springfield, Virginia through January 2024. Sicpa Securink will provide the requested products and services on a firm fixed price basis to help...
- This federal contract award is for the delivery of specialized security inks to the Bureau of Engraving and Printing (BEP), a bureau within the U.S. Department of the Treasury. The award, valued at $82,253.52, was made to Sicpa Securink Corp, a foreign-owned, for-profit manufacturer of security printing technologies. The contract is a delivery order issued under one of Sicpa Securink Corp's Indefinite Delivery Contracts (IDVs) with the BEP, which provide a framework for the rapid procurement...
- Sicpa Securink Corporation has been awarded a $7,029 firm fixed price delivery order for ink products under its indefinite delivery indefinite quantity currency and security inks contract with the Department of the Treasury's Bureau of Engraving and Printing. The contract vehicle, valued at up to $590 million over its period of performance through fiscal year 2027, enables the Bureau to procure specialized inks and currency authentication solutions on an as-needed basis from Sicpa Securink,...
- HSSCCG13D00004Indefinite Delivery Contract
- HSSCCG13D00004-HSSCCG13J00193Delivery Order
SECURITY INK AND FAU'S
Posted 7/11/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
USCIS Security Ink and Field Authentication Units | HSSCCG-12-R-00008 | Department of Homeland Security US Citizen and Immigration Services | Award Notice 1/1 | 3/29/12, 2:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | $0 | 11/5/15 | |
| P00001 | Other Administrative Action | $0 | 3/17/14 | |
| Not listed | Not listed | $103.2k | 7/11/13 |