Currency & security inks

Ended Indefinite Delivery Contract Awarded Last action

Contract number
2031ZA17D00001
Awardee
Awarding agency
Task orders
270 $188,174,069 obligated

Award facts

Opportunity
Combined order value
$188,174,069 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$259,854,511.00
Maximum order
$201,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
325910 Printing Ink Manufacturing
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ECF august 22 (FY22) INK order 2031ZA22F00385 Bureau of Engraving and Printing $1,158,595
ECF INK trial order- july 22 (FY22) 2031ZA22F00388 Bureau of Engraving and Printing $7,056
WCF august 22 (FY22) INK order 2031ZA22F00386 Bureau of Engraving and Printing $1,459,829
WCF OPE press test intaglio inks 2031ZA22F00378 Bureau of Engraving and Printing $80,412
WCF emergency INK order (non-MAG black) july 22 (FY22) 2031ZA22F00372 Bureau of Engraving and Printing $21,168
WCF - infrared-opaque intaglio inks test 2031ZA22F00364 Bureau of Engraving and Printing $28,464
1I001297 non MAG black INK for WCF 2031ZA22F00366 Bureau of Engraving and Printing $21,168
ECF - flexographic and intaglio test inks 2031ZA22F00360 Bureau of Engraving and Printing $860
Test inks new varnish plant 2031ZA22F00351 Bureau of Engraving and Printing $89,877
ECF june 22 (FY22) special INK order for LND 2031ZA22F00354 Bureau of Engraving and Printing $555
WCF inks for rsoi FT 2 2031ZA22F00348 Bureau of Engraving and Printing $65,652
ECF & LND july 22 (FY22) INK order 2031ZA22F00316 Bureau of Engraving and Printing $2,017,875
WCF july 22 (FY22) INK order 2031ZA22F00318 Bureau of Engraving and Printing $1,820,792
WCF infrared opaque intaglio test inks 2031ZA22F00292 Bureau of Engraving and Printing $26,092
WCF june 22 (FY22) INK order 2031ZA22F00287 Bureau of Engraving and Printing $1,504,864
LND june 22 (FY22) INK order 2031ZA22F00286 Bureau of Engraving and Printing $1,162,357
WCF special INK order may 22 (FY22) 2031ZA22F00270 Bureau of Engraving and Printing $4,050
WCF may 22 (FY22) INK orders 2031ZA22F00256 Bureau of Engraving and Printing $1,781,280
Special INK order crba certificates 2031ZA22F00259 Bureau of Engraving and Printing $5,976
Landover, MD warehouse may 22 (FY22) INK orders 2031ZA22F00255 Bureau of Engraving and Printing $1,170,072
ECF INK simultan FRB test flexographic 2031ZA22F00249 Bureau of Engraving and Printing $209
WCF april 22 (FY22) INK orders 2031ZA22F00200 Bureau of Engraving and Printing $1,380,003
ECF and LND april 22 (FY22) INK orders 2031ZA22F00199 Bureau of Engraving and Printing $1,683,404
WCF march 22 (FY22) INK orders 2031ZA22F00162 Bureau of Engraving and Printing $1,841,781
ECF/LND february 22 (FY22) special INK order 2031ZA22F00173 Bureau of Engraving and Printing $4,050
ECF march 22 (FY22) INK orders 2031ZA22F00160 Bureau of Engraving and Printing $1,277,438
ECF and LND february 22 (FY22) INK orders 2031ZA22F00125 Bureau of Engraving and Printing $1,880,471
WCF february 22 (FY22) INK orders 2031ZA22F00128 Bureau of Engraving and Printing $1,871,992
Infrared-opaque intaglio inks test for WCF 2031ZA22F00107 Bureau of Engraving and Printing $113,084
Infrared-opaque intaglio inks test for WCF 2031ZA22F00106 Bureau of Engraving and Printing $113,084
INK, offset dry golden BEP specification for WCF 2031ZA22F00111 Bureau of Engraving and Printing $1,628
Offset INK order requisition for WCF 2031ZA22F00110 Bureau of Engraving and Printing $1,983
Infrared-opaque intaglio inks test for WCF january 2022 (FY22) INK orders 2031ZA22F00100 Bureau of Engraving and Printing $97,812
ECF and LND january 22 (FY22) INK orders 2031ZA22F00093 Bureau of Engraving and Printing $2,746,789
WCF january 22 (FY22) INK orders 2031ZA22F00094 Bureau of Engraving and Printing $1,104,860
WCF december 21 INK orders 2031ZA22F00063 Bureau of Engraving and Printing $1,195,210
ECF and LND december 21 INK orders 2031ZA22F00062 Bureau of Engraving and Printing $2,410,968
WCF INK order - NOV 2021 2031ZA22F00031 Bureau of Engraving and Printing $2,365,365
ECF NOV 2021 INK order 2031ZA22F00019 Bureau of Engraving and Printing $1,728,144
Test inks for bond test 4 at WCF 2031ZA22F00018 Bureau of Engraving and Printing $29,256
Process low grind black intaglio INK- LND 2031ZA21F00542 Bureau of Engraving and Printing $383,232
Order low grind black intaglio INK for WCF 2031ZA21F00541 Bureau of Engraving and Printing $383,232
Purpose of award is to order INK for testing at WCF 2031ZA21F00501 Bureau of Engraving and Printing $70,098
Purpose of this do is to order OCT 21 INK 2031ZA21F00484 Bureau of Engraving and Printing $1,668,634
Process OCT 21 INK orders for ECF 2031ZA21F00483 Bureau of Engraving and Printing $656,214
Magnetic black intaglio INK with sun cosmetic BIO (WCF) 2031ZA21F00507 Bureau of Engraving and Printing $43,884
Process SEP 21 INK orders for WCF 2031ZA21F00442 Bureau of Engraving and Printing $2,405,471
ECF SEP 21 INK orders 2031ZA21F00443 Bureau of Engraving and Printing $368,253
The purpose of this delivery order is to purchase WCF august 21 add-on (OVI, cooper, green) INK order 2031ZA21F00437 Bureau of Engraving and Printing $628,002
Purchase INK claw for urgent shipment to switzerland. 2031ZA21F00415 Bureau of Engraving and Printing $547
Show 40 more

Latest 50 of 270 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · MOD to correct tier pricing and add line items to show pricing for tier II, III and IV. $0
Supplemental Agreement for work within scope P00017 · Adding tier II pricing inadvertently not incorporated on previous modification. $0
Other Administrative Action P00016 · Purpose of this modification is to add an administrative change $0
Supplemental Agreement for work within scope P00015 · Purpose of modification is to incorporate new i-1446 INK into applicable tables under award. $0
Other Administrative Action P00014 · Admin MOD to revise expiration date on line item $0
Other Administrative Action P00012 · Create clin 4103 for item 1I001297 $0
Other Administrative Action P00011 · Modification to add 1418 and 1419 to CLM $0
Other Administrative Action P00010 · The purpose of this modification is to incorporate pricing for three (3) new passport inks; stock item number 1I001424 infrared-opaque intaglio blue, stock item… $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to add pricing for stock item number 1I001419 for remaining ordering periods 3, 4, and 5. $0
Other Administrative Action P00008 · The purpose of this modification is to incorporate pricing for stock item I10001431 for remaining ordering periods. $0
Other Administrative Action P00007 · The purpose of this modification is to add pricing for stock item I10001419 for remaining ordering periods and to incorporate stock items 1I001431 and… $0
Other Administrative Action P00006 · The purpose of this modification is to add line items for stock item 1I001419 for ordering period 2, tier 1. $0
Other Administrative Action P00005 · The purpose of this modification is to make obsolete MOD P00004 and replace with MOD P00005 to replace existing specification, i: CWC-2, REV 3 august 30, 2017… $0
Other Administrative Action P00004 · The purpose of this modification is replace existing specification, i: icwc-2, revision 3 august 30, 2017 with revised specification, i: icwc-2, revision 4… $0
Other Administrative Action P00003 · The purpose of this modification is to change contract administrator, incorporate revised attachment h - quality assurance plan, and to change delivery period… $0
Other Administrative Action P00002 · Place a location distinction for the line items added for stock item number 1I001418 in MOD P00001. $0
Supplemental Agreement for work within scope P00001 · Correct line item 1080 unit price, delete attachment a-2, incorporate a revised attachment a-2, add line items for stock item 1I001418, and add line items for… $0
Original award $0
Show all 18

Quick answers

Who was awarded contract 2031ZA17D00001?

2031ZA17D00001 was awarded to Sicpa Securink Corp by Bureau of Engraving and Printing (Department of the Treasury) on July 24, 2017.

How much is contract 2031ZA17D00001 worth?

Orders under 2031ZA17D00001 have obligated $188,174,069. Their combined current value, with exercised options, is $188,174,069. 2031ZA17D00001's own ceiling is $259,854,511. A single order can be worth up to $201,000,000.

How many orders have been placed under contract 2031ZA17D00001?

270 orders have been placed under 2031ZA17D00001, the latest on July 6, 2022.

Who can order from contract 2031ZA17D00001?

2031ZA17D00001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 2031ZA17D00001 competed?

The extent of competition for 2031ZA17D00001 was full and open competition. The government received 1 offer.

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