Typographic letterpress inks

Active Indefinite Delivery Contract Awarded Last action

Contract number
2031ZA22D00005
Awardee
Awarding agency
Task orders
89 $365,487 obligated

Award facts

Opportunity
Combined order value
$365,487 Current and potential, with all options
Last date to order 85% complete
IDV ceiling 14% used
$2,684,837.00
Maximum order
$2,684,837.00
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
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Engraving and Printing (BEP), a civilian agency within the U.S. Department of the Treasury, awarded a single-award Indefinite Delivery Contract valued at $2.68 million to Sicpa Securink Corp on July 24, 2022, with an ultimate completion date of July 23, 2027. This contract covers the procurement of typographic letterpress inks essential to currency production and testing operations. Sicpa Securink Corp, a foreign-owned manufacturer headquartered in Springfield, Virginia, was selected as the sole source provider based on its proprietary technology and unique manufacturing capabilities in specialized security printing materials. The contract was awarded without set-aside designation and operates on a firm fixed-price basis for all delivery orders issued thereunder. Work is performed at the contractor's Springfield, Virginia facility, with all funding provided by the BEP throughout the contract period.

The contract has generated numerous task orders since its award, with delivery orders ranging from $144 to approximately $8,650, supporting the BEP's ongoing currency production, security enhancement, and research initiatives through fiscal year 2026. Task orders issued under this vehicle procure letterpress inks in various formulations and quantities, including standard currency inks and specialized test ink quantities for developmental and validation purposes. Representative delivery orders include monthly currency ink requirements for the BEP's Western Currency Facility and Electronic Currency Facility, as well as small-value orders for letterpress typographic ink testing and next-generation currency development programs. All delivery orders maintain firm fixed-price structures without set-aside designations, reflecting the contractor's exclusive capability to supply these highly specialized materials. The rapid issuance of task orders across multiple fiscal years demonstrates the BEP's reliance on this indefinite delivery vehicle to maintain uninterrupted access to critical materials required for Federal Reserve note production and anti-counterfeiting technology advancement.

Task orders

Task order Ordering agency Obligated Awarded
DCF november 2026 letterpress INK order 2031ZA26F00489 Bureau of Engraving and Printing $2,526
WCF november 2026 letterpress INK order 2031ZA26F00491 Bureau of Engraving and Printing $7,578
CFD10 csmi large mixer FT letterpress WCF_OCT 2026 2031ZA26F00465 Bureau of Engraving and Printing $1,170
ECF august 26(FY26) letterpress currency inks orders 2031ZA26F00398 Bureau of Engraving and Printing $3,695
WCF - june 26 FY26 letterpress INK orders 2031ZA26F00284 Bureau of Engraving and Printing $3,043
ECF may 26 (FY26) letterpress INK order 2031ZA26F00229 Bureau of Engraving and Printing $3,695
ECF april 26 FY26 currency INK orders 2031ZA26F00227 Bureau of Engraving and Printing $6,568
WCF may 26 FY26 letterpress inks order 2031ZA26F00230 Bureau of Engraving and Printing $6,568
WCF april 26 FY26 letterpress INK orders 2031ZA26F00228 Bureau of Engraving and Printing $8,210
WCH march 26(FY26) letterpress currency inks order 2031ZA26F00177 Bureau of Engraving and Printing $8,210
ECF february 26 (FY26) letterpress currency inks order 2031ZA26F00165 Bureau of Engraving and Printing $5,911
WCF february 26 (FY26) letterpress currency inks order 2031ZA26F00166 Bureau of Engraving and Printing $4,105
ECF march 26(FY26) letterpress currency inks order 2031ZA26F00176 Bureau of Engraving and Printing $4,105
WCF-letterpress typographic INK test 2031ZA26F00155 Bureau of Engraving and Printing $3,172
January 26 (FY26) letterpress INK order 2031ZA26F00079 Bureau of Engraving and Printing $14,121
CFD50 FT1 lettepress INK FEB2026_WCF 2031ZA26F00102 Bureau of Engraving and Printing $1,154
WCF - lcmd letterpress $1 / $5 (january / february 2026 test) - PMD 2031ZA26F00108 Bureau of Engraving and Printing $1,154
WCF- letterpress inks test_lcmd_NXG20_FT1 2031ZA26F00077 Bureau of Engraving and Printing $144
ECF letter press test inks 2031ZA26F00037 Bureau of Engraving and Printing $144
WCF december '26 FY26 letterpress currency inks order 2031ZA26F00028 Bureau of Engraving and Printing $4,926
ECF november 25 FY25 letterpress currency inks order 2031ZA25F00588 Bureau of Engraving and Printing $4,433
WCF november 25 FY25 letterpress currency inks order 2031ZA25F00589 Bureau of Engraving and Printing $6,568
WCF october FY25 letterpress currency inks order 2031ZA25F00526 Bureau of Engraving and Printing $4,926
ECF october FY25 letterpress currency inks order 2031ZA25F00525 Bureau of Engraving and Printing $2,956
ECF SEP 25 (FY25) letter press currency INK 2031ZA25F00500 Bureau of Engraving and Printing $2,956
WCF SEP 25 (FY25) letterpress currency inks 2031ZA25F00501 Bureau of Engraving and Printing $5,419
INK BPA call order 2031ZA25F00456 Bureau of Engraving and Printing $2,884
WCF INK order 2031ZA25F00442 Bureau of Engraving and Printing $141
BPA call order 2031ZA25F00429 Bureau of Engraving and Printing $2,884
BPA call order 2031ZA25F00430 Bureau of Engraving and Printing $2,403
CY25_WCF- CFD20FT and LCMD1FT_letterpress typographic inks test 2031ZA25F00311 Bureau of Engraving and Printing $282
WCF-june '25 (FY25) - letterpress INK order 2031ZA25F00344 Bureau of Engraving and Printing $2,403
ECF- may '25 (FY25) - letterpress INK order 2031ZA25F00333 Bureau of Engraving and Printing $2,884
WCF- april '25 (FY25) - letterpress INK order 2031ZA25F00283 Bureau of Engraving and Printing $4,325
CFD10 VER letterpress WCF 2031ZA25F00236 Bureau of Engraving and Printing $4,224
ECF - march '25 (FY25) letterpress INK order 2031ZA25F00219 Bureau of Engraving and Printing $8,651
WCF - march '25 (FY25) letterpress INK order 2031ZA25F00226 Bureau of Engraving and Printing $3,204
ECF- letterpress INK order 2031ZA25F00188 Bureau of Engraving and Printing $4,325
WCF- january '25 (FY25) - letterpress INK order 2031ZA25F00135 Bureau of Engraving and Printing $4,325
ECF - january '25 (FY25) letterpress INK order 2031ZA25F00134 Bureau of Engraving and Printing $7,209
ECF - DEC '24 (FY25) letterpress INK order 2031ZA25F00088 Bureau of Engraving and Printing $4,325
WCF DEC 24 (FY25) letterpress INK order 2031ZA25F00079 Bureau of Engraving and Printing $4,325
WCF- NOV 24 (FY25) - letterpress INK order 2031ZA25F00021 Bureau of Engraving and Printing $7,209
ECF-NOV '24 (FY25)-letter INK order 2031ZA25F00020 Bureau of Engraving and Printing $2,884
WCF- letterpress typographic inks test 2031ZA25F00031 Bureau of Engraving and Printing $563
WCF OCT '24 (FY25) letterpress inks 2031ZA24F00601 Bureau of Engraving and Printing $3,605
ECF - OCT '24 (FY25) - letterpress INK order 2031ZA24F00600 Bureau of Engraving and Printing $4,325
WCF august FY24 letterpress INK order 2031ZA24F00497 Bureau of Engraving and Printing $7,888
WCF CFD10 TIQ - letterpress inks 2031ZA24F00475 Bureau of Engraving and Printing $1,648
WCF july 24 (FY24) letterpress INK order 2031ZA24F00441 Bureau of Engraving and Printing $4,217
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Typographic letterpress inks. MOD P00008 - modification to update the long descriptions for clins 4015, 4017, and 5015. $0
Supplemental Agreement for work within scope P00007 · Letterpress inks. MOD P00007 - MOD to add INK lines. $0
Supplemental Agreement for work within scope P00006 · Typographic letterpress inks. MOD P00006 - modification to add additional lines to base contract. $0
Other Administrative Action P00005 · Add acor $0
Other Administrative Action P00004 · Admin MOD to terminate and nominate COR. $0
Supplemental Agreement for work within scope P00003 · BI-lateral MOD $0
Other Administrative Action P00002 · Unilateral admin MOD $0
Other Administrative Action P00001 · Appoint and designate primary and alternate cors. $0
Original award $0

Quick answers

Who was awarded contract 2031ZA22D00005?

2031ZA22D00005 was awarded to Sicpa Securink Corp by Bureau of Engraving and Printing (Department of the Treasury) on July 24, 2022.

How much is contract 2031ZA22D00005 worth?

Orders under 2031ZA22D00005 have obligated $365,487. 2031ZA22D00005's own ceiling is $2,684,837. A single order can be worth up to $2,684,837.

How many orders have been placed under contract 2031ZA22D00005?

89 orders have been placed under 2031ZA22D00005, the latest on September 29, 2026.

Who can order from contract 2031ZA22D00005?

2031ZA22D00005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 2031ZA22D00005 competed?

The extent of competition for 2031ZA22D00005 was competed under sap. The government received 2 offers.

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