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2031ZA25F00538 | Contract Award | G2X

DO SPARE PARTS

Award ID:2031ZA25F00538Ref ID:2031ZA20D00003Award Type:Delivery OrderAwarding Agency: BUREAU OF ENGRAVING AND PRINTING

Average Annual Spend

$52,993

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

DO SPARE PARTS

Overview

Task Order Obligations and Backlog

Total Obligated: $52,993

Total Contract Value: $52,993

Burn Rate: 100%

Period of Performance

Start Date: Sep 19, 2025

End Date: Dec 19, 2025

100% of period elapsed

Additional Information

Awardee

KOENIG & BAUER BANKNOTE SOLUTIONS SA

UEI: TCZFWUA1HE55

Awarding Agency

BUREAU OF ENGRAVING AND PRINTING

Code: 2041

Funding Agency

BUREAU OF ENGRAVING AND PRINTING

Code: 2041

Unique Award Key

Procurement Instrument Identifier (PIID): 2031ZA25F00538
Submitting Agency Identifier Code: 2041
Parent Award ID (Parent PIID): 2031ZA20D00003
Parent Agency Name: —

Period of Performance

Start Date: Sep 19, 2025
End Date: Dec 19, 2025
Potential End Date: Dec 19, 2025

Acquisition Details

Product or Service Code (PSC): 3610
North American Industry Classification System (NAICS) Code: 333244
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Incorporated in the U.S.
Awarding Department: TREASURY, DEPARTMENT OF THE
Awarding Office: OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: WCF MRP

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

KOENIG & BAUER BANKNOTE SOLUTIONS SACompany profile, pipeline fit, and intel

BUREAU OF ENGRAVING AND PRINTINGAgency profile with spend trends and priorities

NAICS 333244Market profile, competitors, and activity

PSC 3610Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

2031ZA20D00003Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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