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2031ZA26F00042 | Contract Award | G2X

SUSI SPARE PARTS

Award ID:2031ZA26F00042Ref ID:2031ZA25D00010Award Type:Delivery OrderAwarding Agency: BUREAU OF ENGRAVING AND PRINTING

Average Annual Spend

$142,706

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

5

Estimated months remaining until end of performance.

Description

SUSI SPARE PARTS

Overview

Task Order Obligations and Backlog

Total Obligated: $142,706

Total Contract Value: $142,706

Burn Rate: 100%

Period of Performance

Start Date: Nov 19, 2025

End Date: Jul 20, 2026

46% 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): 2031ZA26F00042
Submitting Agency Identifier Code: 2041
Parent Award ID (Parent PIID): 2031ZA25D00010
Parent Agency Name: —

Period of Performance

Start Date: Nov 19, 2025
End Date: Jul 20, 2026
Potential End Date: Jul 20, 2026

Acquisition Details

Product or Service Code (PSC): 3610
North American Industry Classification System (NAICS) Code: 333248
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: OFFICE OF OPERATIONS SUPPORT

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 333248Market profile, competitors, and activity

PSC 3610Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

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

2031ZA25D00010Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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