Currency and other security inks

Active Indefinite Delivery Contract Awarded Last action

Contract number
2031ZA22D00006
Awardee
Awarding agency
Task orders
221 $141,330,436 obligated

Award facts

Combined order value
$141,570,824 Current and potential, with all options
Last date to order 85% complete
IDV ceiling 24% used
$591,830,790.00
Maximum order
$591,830,790.00
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

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Engraving and Printing awarded a single-award indefinite-delivery contract to Sicpa Securink Corp on July 24, 2022, for currency and security inks with a ceiling of $591.83 million and ultimate completion on July 23, 2027.

Work is performed at Sicpa Securink's Springfield, Virginia facility with subordinate locations in Washington, DC and Springfield as directed by the Bureau. The IDIQ procures specialized security inks—intaglio, offset, letterpress, optically variable, infrared-opaque and infrared-transparent, color-shifting magnetic, and metallic formulations—essential to U.S. currency production and Federal Reserve note anti-counterfeiting operations.

The contract carries a base term through July 2027. Sicpa Securink holds the uncontested market position as the only known source capable of producing the proprietary security printing materials and authentication technologies required for Federal Reserve note production; all awards are issued on a sole-source, non-competitive basis without set-aside designations.

Through August 2026, the Bureau has issued 207 task orders valued at approximately $133.9 million cumulatively under this vehicle. Representative recent orders include delivery orders for September currency ink production ($1.135 million, August 24, 2026), August 2026 operations ($1.429 million, July 24, 2026), June 2026 currency inks ($642.365 million, July 15, 2026), color-shifting ink Type I production ($33.498 million, June 18, 2026), and July 2026 currency ink support ($757.080 million, June 18, 2026). Delivery order values range from under $100 to over $2.8 million depending on production volumes and testing requirements. The contract operates under PSC codes aligned to Chemicals (1,388 awards) and NAICS centered on Printing Ink Manufacturing.

Task orders

Task order Ordering agency Obligated Awarded
DCF november 2026 emergency currency INK order II 2031ZA27F00024 Bureau of Engraving and Printing $679,414
ECF supplemental currency INK orders 2031ZA26F00494 Bureau of Engraving and Printing $135,480
ECF september 2026 currency INK order - emergency add on (1I00N172T) 2031ZA26F00445 Bureau of Engraving and Printing $144,960
DCF october 2026 currency INK order 2031ZA26F00480 Bureau of Engraving and Printing $930,230
WCF october 2026 currency INK order 2031ZA26F00481 Bureau of Engraving and Printing $2,022,835
CFD10 csmi large mixer FT offset intaglio WCF OCT 2026 2031ZA26F00466 Bureau of Engraving and Printing $91,285
WCF 26(FY26) september currency INK order 2031ZA26F00440 Bureau of Engraving and Printing $1,135,985
DCF 26(FY26) september currency INK order 2031ZA26F00434 Bureau of Engraving and Printing $5,675
NXG$10 FT#1 offset/metallic lcmd test INK 2031ZA26F00424 Bureau of Engraving and Printing $864
Extra CFD50 FTS offset intaglio WCF fall 2026 2031ZA26F00423 Bureau of Engraving and Printing $14,649
WCF august 26 (FY26) currency INK order 2031ZA26F00400 Bureau of Engraving and Printing $1,429,641
ECF august 26(FY26) currency inks orders 2031ZA26F00396 Bureau of Engraving and Printing $170,881
Urgent intaglio inks delivery ECF/WCF 2031ZA26F00381 Bureau of Engraving and Printing $270,048
WCF june 26(FY26) currency INK orders 2031ZA26F00324 Bureau of Engraving and Printing $642,365
WCF july FY26 color shifting INK type i order 2031ZA26F00357 Bureau of Engraving and Printing $33,498
ECF july 26(FY26) currency INK order 2031ZA26F00347 Bureau of Engraving and Printing $757,080
CFD10 TIQ2 VT2 additional intaglio WCF_JUNE2026 2031ZA26F00336 Bureau of Engraving and Printing $139,608
SFD csmi FT non-feature offset inks WCF may 2026 2031ZA26F00260 Bureau of Engraving and Printing $286
OPE SOI EVO FIT2 DCF may 2026 2031ZA26F00259 Bureau of Engraving and Printing $408,032
WCF april 26 (FY26) currency INK order 2031ZA26F00247 Bureau of Engraving and Printing $2,893,821
ECF may 26(FY26) currency inks order 2031ZA26F00235 Bureau of Engraving and Printing $1,246,588
ECF april 26 FY26 currency inks order 2031ZA26F00231 Bureau of Engraving and Printing $1,711,262
WCF may 26 (FY26) currency inks order 2031ZA26F00236 Bureau of Engraving and Printing $830,346
ECF - april 26 (FY26) intaglio finer grind MAG black currency INK order 2031ZA26F00233 Bureau of Engraving and Printing $223,296
CFD10 2ND line VT CFD10 BAT6 bond PT8 offset and intaglio currency INK 2031ZA26F00218 Bureau of Engraving and Printing $218,064
ECF march 26(FY26) currency INK order 2031ZA26F00180 Bureau of Engraving and Printing $1,920,259
WCF march 26(FY26) INK order 2031ZA26F00179 Bureau of Engraving and Printing $1,502,930
Susi fit offset march 26 2031ZA26F00175 Bureau of Engraving and Printing $3,144
CFD10 2ND line VT CFD10 BAT6 bond PT8 offset and intaglio currency INK 2031ZA26F00173 Bureau of Engraving and Printing $249,636
WCF february 26 (FY26) currency INK order 2031ZA26F00128 Bureau of Engraving and Printing $463,822
ECF february 26 (FY26) currency INK order 2031ZA26F00129 Bureau of Engraving and Printing $552,000
SFD screen press print trails 2031ZA26F00107 Bureau of Engraving and Printing $1,787
WCF january 26 (FY26) currency INK order 2031ZA26F00088 Bureau of Engraving and Printing $2,839,255
ECF december FY26 INK order 2031ZA26F00026 Bureau of Engraving and Printing $838,098
ECF january 26 (FY26) currency INK order 2031ZA26F00091 Bureau of Engraving and Printing $1,706,629
WCF january 26 (FY26) CFD50 FT1 offset and intaglio inks 2031ZA26F00093 Bureau of Engraving and Printing $174,538
ECF: [FT_009362 lcmd] formulations of vendor supplied inks for NXG $100 (FT1) 2031ZA26F00048 Bureau of Engraving and Printing $47,821
WCF december '25 (FY26) currency INK order 2031ZA26F00052 Bureau of Engraving and Printing $2,000,829
ECF INK order 2031ZA26F00039 Bureau of Engraving and Printing $0
Off-shaded intaglio test inks 2031ZA25F00602 Bureau of Engraving and Printing $300,402
ECF november 25 FY25 currency inks order 2031ZA25F00596 Bureau of Engraving and Printing $1,519,285
WCF november 25 FY25 currency inks order 2031ZA25F00597 Bureau of Engraving and Printing $2,283,380
Design CFD50 A100 offset OCT 2025 DCF 2031ZA25F00576 Bureau of Engraving and Printing $814
WCF lcmd test inks support OCT and NOV 2025 2031ZA25F00555 Bureau of Engraving and Printing $147,529
WCF october INK order 2031ZA25F00574 Bureau of Engraving and Printing $378,672
Delivery order WCF - lcmd FT $5 / $20 / $50 (september 2025) 2031ZA25F00539 Bureau of Engraving and Printing $54,735
ECF october (FY (25) currency INK order 2031ZA25F00528 Bureau of Engraving and Printing $424,709
WCF FY 25 currency INK order 2031ZA25F00529 Bureau of Engraving and Printing $1,357,118
WCF sept 25 (FY25) currency INK 2031ZA25F00503 Bureau of Engraving and Printing $1,733,283
ECF september 25 (FY25) currency INK 2031ZA25F00502 Bureau of Engraving and Printing $1,419,881
Show 40 more

Latest 50 of 221 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PXXXXX · Currency and other security inks. This modification is for admin changes to line number 4181 to update order end date. $0
Other Administrative Action P00015 · Currency and other security inks. MOD P00015 - the purpose of this modification is to incorporate clause 52.222-90. $0
Supplemental Agreement for work within scope P00014 · Currency and other security inks. MOD P00014 - modification to add additional INK lines to base contract. $0
Supplemental Agreement for work within scope P00013 · Currency & security inks. MOD P00013 - modification to add INK lines. $0
Other Administrative Action P00012 · Make acor changes $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to change requirement for labels with letters NVP. Add dtar clause all other terms and conditions remain the same. $0
Other Administrative Action P00010 · Add acor $0
Supplemental Agreement for work within scope P00009 · No cost bilateral modification. $0
Supplemental Agreement for work within scope P00008 · Bilateral modification. $0
Other Administrative Action P00007 · Admin change $0
Supplemental Agreement for work within scope P00006 · MOD to add new clins to reflect correct pricing for tier II for inks. $0
Supplemental Agreement for work within scope P00005 · BI-lateral MOD $0
Supplemental Agreement for work within scope P00004 · BI-lateral modification $0
Supplemental Agreement for work within scope P00003 · Add new clins for tier II pricing $0
Other Administrative Action P00002 · Unilateral admin MOD to add a line item for shipping costs. $0
Other Administrative Action P00001 · Appoint and designate primary and alternate cors $0
Original award $0
Show all 17

Quick answers

Who was awarded contract 2031ZA22D00006?

2031ZA22D00006 was awarded to Sicpa Securink Corp by Bureau of Engraving and Printing (Department of the Treasury) on July 24, 2022.

How much is contract 2031ZA22D00006 worth?

Orders under 2031ZA22D00006 have obligated $141,330,436. Their combined current value, with exercised options, is $141,570,824. 2031ZA22D00006's own ceiling is $591,830,790. A single order can be worth up to $591,830,790.

How many orders have been placed under contract 2031ZA22D00006?

221 orders have been placed under 2031ZA22D00006, the latest on October 23, 2026.

Who can order from contract 2031ZA22D00006?

2031ZA22D00006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 2031ZA22D00006 competed?

The extent of competition for 2031ZA22D00006 was not competed. The government received 1 offer.

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