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2031ZA26F00177 | Contract Award | G2X

WCH MARCH 26(FY26) LETTERPRESS CURRENCY INKS ORDER

Award ID:2031ZA26F00177Ref ID:2031ZA22D00005Award Type:Delivery OrderAwarding Agency: BUREAU OF ENGRAVING AND PRINTING

Average Annual Spend

$8,210

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

1

Estimated months remaining until end of performance.

Description

WCH MARCH 26(FY26) LETTERPRESS CURRENCY INKS ORDER

Overview

Task Order Obligations and Backlog

Total Obligated: $8,210

Total Contract Value: $8,210

Burn Rate: 100%

Period of Performance

Start Date: Feb 27, 2026

End Date:

Mar 27, 2026

42% of period elapsed

Additional Information

Awardee

SICPA SECURINK, CORP.

UEI: JXZLMHMXAFB4

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): 2031ZA26F00177
Submitting Agency Identifier Code: 2041
Parent Award ID (Parent PIID): 2031ZA22D00005
Parent Agency Name: —

Period of Performance

Start Date: Feb 27, 2026
End Date: Mar 27, 2026
Potential End Date: Mar 27, 2026

Acquisition Details

Product or Service Code (PSC): 6810
North American Industry Classification System (NAICS) Code: 325910
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

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Modification History

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Profiles

SICPA SECURINK, CORP.Company profile, pipeline fit, and intel

BUREAU OF ENGRAVING AND PRINTINGAgency profile with spend trends and priorities

NAICS 325910Market profile, competitors, and activity

PSC 6810Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

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

2031ZA22D00005Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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