Establish BPA for K & B equipment training at WCF and DCF
Active Blanket Purchase Agreement Awarded
- Contract number
- 2031ZA26A00023
- Awardee
-
Koenig & Bauer Banknote Solutions SA UEI TCZFWUA1HE55
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Task orders
- 1 $406,900 obligated
Award facts
- Opportunity
-
- Notice of Intent to Sole Source: OEM Technical Training for Koenig & Bauer Printing Equipment BPA Special Notice · 2031ZA26Q00157 · Posted Aug 14, 2026
- Combined order value
- $406,900 Current and potential, with all options
- Last date to order 3% complete
- IDV ceiling 12% used
- $3,366,200.00
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 323120 Support Activities for Printing
- PSC
- U099 Education/Training- Other
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of Engraving and Printing established a Blanket Purchase Agreement with Koenig & Bauer Banknote Solutions SA on September 25, 2026, with a ceiling of $3,366,200 and an ultimate completion date of September 24, 2030, to provide K & B equipment training at the Washington Currency Facility and Denver Currency Facility.
Place of performance is Washington, DC. The BPA is structured as firm fixed price with no set-aside designation. The first BPA call, issued on September 25, 2026, covers K & B Equipment Training for the base ordering period with a ceiling of $406,900 and concludes on March 24, 2027, with performance at Washington, DC 20228.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Call order 1 from BPA 2031ZA26A00023 for K & B equipment training base ordering period. | Bureau of Engraving and Printing | $406,900 |
Quick answers
Who was awarded contract 2031ZA26A00023?
2031ZA26A00023 was awarded to Koenig & Bauer Banknote Solutions SA by Bureau of Engraving and Printing (Department of the Treasury) on September 25, 2026.
How much is contract 2031ZA26A00023 worth?
Orders under 2031ZA26A00023 have obligated $406,900. 2031ZA26A00023's own ceiling is $3,366,200. A single order can be worth up to $1,000,000.
How many orders have been placed under contract 2031ZA26A00023?
1 order has been placed under 2031ZA26A00023, the latest on September 25, 2026.
Who can order from contract 2031ZA26A00023?
2031ZA26A00023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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