Optically variable INK type II

Ended Indefinite Delivery Contract Awarded Last action

Contract number
2031ZA20D00008
Awardee
Awarding agency
Task orders
88 $62,691,049 obligated

Award facts

Opportunity
Combined order value
$62,691,049 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$62,711,930.00
Maximum order
$62,711,930.00
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
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Treasury's Bureau of Engraving and Printing (BEP) awarded a single-award Indefinite Delivery Contract (IDC) with a ceiling value of $62,711,930 to Sicpa Securink Corp, a foreign-owned for-profit manufacturer, to provide specialized inks and security printing technologies for U.S. currency production and anti-counterfeiting efforts.

The IDC, along with several related delivery orders, enables the BEP to rapidly procure a wide range of inks and security features from Sicpa Securink, the sole security printer and producer of U.S. currency. This includes optically variable inks, metallic inks, infrared-opaque and infrared-transparent inks, and color-shifting intaglio inks used in the production of Federal Reserve notes and other secure government documents. The contracts, which do not have set-aside designations, run through July 2027 and allow the BEP to maintain uninterrupted access to critical materials to support its currency production, security enhancement, and ongoing research into advanced anti-counterfeiting technologies.

Task orders

Task order Ordering agency Obligated Awarded
Tier II- INK, type II OVI/copper T0 green (in 45 pound pails) in accordance to BEP specifications 2031ZA25F00427 Bureau of Engraving and Printing $776,866
Tier II- INK, type II OVI/copper T0 green (in 45 pound pails) in accordance to be p specifications 2031ZA25F00428 Bureau of Engraving and Printing $647,388
INK BPA call 2031ZA25F00424 Bureau of Engraving and Printing $906,343
OVI BPA call 2031ZA25F00425 Bureau of Engraving and Printing $776,866
OVI INK 2031ZA25F00354 Bureau of Engraving and Printing $1,574,780
ECF - may '25 (FY25) - OVI INK order 2031ZA25F00332 Bureau of Engraving and Printing $796,295
Tier i- INK, type II OVI/copper T0 green (in 45 pound pails) in accordance to be p specifications 2031ZA25F00276 Bureau of Engraving and Printing $663,579
ECF - march '25 (FY25) OVI INK order 2031ZA25F00221 Bureau of Engraving and Printing $663,579
ECF - february '25 (FY25) NVP OVI INK order 2031ZA25F00177 Bureau of Engraving and Printing $995,369
ECF - january '25 (FY25) - NVP OVI INK order 2031ZA25F00133 Bureau of Engraving and Printing $663,579
ECF NVP OVI INK order 2031ZA25F00117 Bureau of Engraving and Printing $331,790
ECF - NOV 24 (FY25) - NVP OVI INK order 2031ZA25F00026 Bureau of Engraving and Printing $331,790
ECF - march '24 (FY24) - NVP OVI INK order 2031ZA24F00234 Bureau of Engraving and Printing $321,692
ECF NVP currency 2031ZA24F00152 Bureau of Engraving and Printing $965,075
Tier II - INK, type II OVI/copper to green (in 45 ppounds pails) in accordance to BEP specifications 2031ZA24F00149 Bureau of Engraving and Printing $643,383
ECF - JAN '24 (FY24) - NVP OVI INK order 2031ZA24F00135 Bureau of Engraving and Printing $965,075
WCF - JAN '24 (FY24) - NVP OVI INK order 2031ZA24F00134 Bureau of Engraving and Printing $321,692
Tier 1 INK - type II OVI/copper to green 2031ZA24F00081 Bureau of Engraving and Printing $329,693
WCF DEC 23 (FY24) NVP OVI INK order 2031ZA24F00080 Bureau of Engraving and Printing $643,383
ECF - NOV '23 (FY24) - NVP OVI INK order 2031ZA24F00031 Bureau of Engraving and Printing $1,318,770
WCF - NOV 23 (FY24) - NVP OVI INK order 2031ZA24F00029 Bureau of Engraving and Printing $659,385
ECF OCT FY23 NVP OVI INK 2031ZA23F00643 Bureau of Engraving and Printing $659,385
WCF - OCT '23 (FY23) - NVP OVI INK order 2031ZA23F00635 Bureau of Engraving and Printing $329,693
WCF - SEP '23 (FY23) - OVI INK order 2031ZA23F00534 Bureau of Engraving and Printing $329,693
ECF - SEP'23 (FY23) - OVI INK order 2031ZA23F00531 Bureau of Engraving and Printing $659,385
ECF - AUG 23 (FY23) - OVI INK order 2031ZA23F00475 Bureau of Engraving and Printing $659,385
WCF - AUG '23 (FY23) - OVI INK order 2031ZA23F00477 Bureau of Engraving and Printing $329,693
DCF - NXG $100 verification test - CSI type II INK 2031ZA23F00454 Bureau of Engraving and Printing $31,508
ECF - july 23 (FY23) - OVI INK order 2031ZA23F00422 Bureau of Engraving and Printing $319,766
ECF- june '23 (FY23) - OVI INK order 2031ZA23F00392 Bureau of Engraving and Printing $319,766
May ECF - OVI INK order 2031ZA23F00333 Bureau of Engraving and Printing $319,766
March 23 (FY23) OVI INK order 2031ZA23F00172 Bureau of Engraving and Printing $315,077
ECF march 23 (FY 23) - OVI INK order 2031ZA23F00168 Bureau of Engraving and Printing $639,531
ECF february 23 (FY23) OVI INK order 2031ZA23F00140 Bureau of Engraving and Printing $319,766
WCF february 23 (FY23) OVI INK order 2031ZA23F00142 Bureau of Engraving and Printing $319,766
WCF january '23 (FY23) - OVI INK order 2031ZA23F00108 Bureau of Engraving and Printing $319,766
ECF january 23 (FY23) OVI INK order 2031ZA23F00105 Bureau of Engraving and Printing $639,531
ECF december 22 (FY23) OVI INK order 2031ZA23F00045 Bureau of Engraving and Printing $639,531
ECF november 22 (FY23) OVI INK order 2031ZA23F00012 Bureau of Engraving and Printing $639,531
WCF november 22 (FY23) OVI INK order 2031ZA23F00015 Bureau of Engraving and Printing $319,766
ECF october 22 (FY23) OVI INK order 2031ZA22F00832 Bureau of Engraving and Printing $1,310,706
WCF ECF october 22 (FY23) OVI INK order 2031ZA22F00833 Bureau of Engraving and Printing $639,531
ECF september 22 (FY 22) OVI INK order 2031ZA22F00451 Bureau of Engraving and Printing $655,353
WCF september 22 (FY22) OVI type II INK order 2031ZA22F00452 Bureau of Engraving and Printing $655,353
WCF august 22 (FY22) OVI INK order 2031ZA22F00395 Bureau of Engraving and Printing $655,353
ECF august 22 (FY22) OVI INK order 2031ZA22F00394 Bureau of Engraving and Printing $655,353
ECF july 22 (FY22) OVI INK order 2031ZA22F00317 Bureau of Engraving and Printing $619,722
WCF july 22 (FY22) OVI INK order 2031ZA22F00319 Bureau of Engraving and Printing $619,722
WCF june 22 (FY22) OVI INK order 2031ZA22F00285 Bureau of Engraving and Printing $619,722
ECF june 22 (FY22) OVI INK order 2031ZA22F00284 Bureau of Engraving and Printing $1,239,444
Show 40 more

Latest 50 of 88 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Optically variable INK type II MOD P00005 increase ceiling $0
Supplemental Agreement for work within scope P00004 · The purpose of this no-cost bilateral modification is to change requirement for labels with letters NVP and add dtar clauses. All other terms and conditions.… $0
Other Administrative Action P00003 · Add acor $0
Supplemental Agreement for work within scope P00002 · MOD to add specification updates $0
Supplemental Agreement for work within scope P00001 · BI- lateral MOD $0
Original award $0

Quick answers

Who was awarded contract 2031ZA20D00008?

2031ZA20D00008 was awarded to Sicpa Securink Corp by Bureau of Engraving and Printing (Department of the Treasury) on July 1, 2020.

How much is contract 2031ZA20D00008 worth?

Orders under 2031ZA20D00008 have obligated $62,691,049. 2031ZA20D00008's own ceiling is $62,711,930. A single order can be worth up to $62,711,930.

How many orders have been placed under contract 2031ZA20D00008?

88 orders have been placed under 2031ZA20D00008, the latest on June 26, 2025.

Who can order from contract 2031ZA20D00008?

2031ZA20D00008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 2031ZA20D00008 competed?

The extent of competition for 2031ZA20D00008 was not competed. The government received 1 offer.

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