Professional engineering & technical support services for SNI operations

Ended Blanket Purchase Agreement Awarded

Contract number
2031ZA20A00004
Awardee
Awarding agency
Task orders
4 $78,453 obligated

Award facts

Opportunity
Combined order value
$78,453 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$810,727.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Treasury Bureau of Engraving and Printing awarded a blanket purchase agreement to Giesecke+Devrient Currency Technology America, Inc. to provide professional engineering and technical support services for the sustainment and enhancement of existing Single Note Inspection equipment. Task orders issued against the BPA include engineering support for troubleshooting issues at currency production facilities, SNI procedure logging check services, and ongoing SNI engineering support. Collectively, the BPA has a potential value of $810,727 with task orders awarded to date totaling $68,364. Places of performance include Washington D.C., Sterling, Virginia, and the Bureau's facilities.

The original solicitation indicated the Bureau uses Single Note Inspection systems to inspect currency quality and seeks ongoing engineering services from the systems' manufacturer, Giesecke+Devrient, to sustain this capability. As the sole provider of currency paper and security features, the contractor leverages specialized expertise under the BPA and subsequent task orders to assist the Bureau in meeting its mission of manufacturing secure United States currency.

Task orders

Quick answers

Who was awarded contract 2031ZA20A00004?

2031ZA20A00004 was awarded to Giesecke+Devrient Currency Technology America, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on June 9, 2020.

How much is contract 2031ZA20A00004 worth?

Orders under 2031ZA20A00004 have obligated $78,453. 2031ZA20A00004's own ceiling is $810,727. A single order can be worth up to $150,000.

How many orders have been placed under contract 2031ZA20A00004?

4 orders have been placed under 2031ZA20A00004, the latest on August 2, 2024.

Who can order from contract 2031ZA20A00004?

2031ZA20A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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