2031ZA21D00022
Indefinite Delivery Contract
Overview
Government Description
BEP IDIQ SUPER ORLOF INTAGLIO SPARE PARTS - ID/IQ FOR SOI OEM INVENTORY SPARE PARTS
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$32,679,103 (8% Used)
Related Opportunity
2031ZA21R00010
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Switzerland.
Sole Source This IDC was awarded sole source to Koenig & Bauer Banknote Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Koenig & Bauer Banknote Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Koenig & Bauer Banknote Solutions was awarded
Indefinite Delivery Contract 2031ZA21D00022 (2031ZA-21-D-00022)
by
the Bureau of Engraving and Printing
for Bep Idiq Super Orlof Intaglio Spare Parts - Id/Iq For Soi Oem Inventory Spare Parts
in September 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 333244 and
PSC 3610
via sole source acquisition procedures with 1 bid received.
To date, $2,534,023 has been obligated through this vehicle.
The total ceiling is $32,679,103, of which 8% has been used.
As of today, the IDC has a total reported backlog of $365 and funded backlog of $365.
Status
(Open)
Modified 4/3/25
Period of Performance
9/29/21
Start Date
9/29/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.5M
Total Obligated
$2.5M
Current Award
$2.5M
Potential Award
$364.5
Funded Backlog
$364.5
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 2031ZA21D00022
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 2031ZA21D00022
Subcontract Awards
Disclosed subcontracts for 2031ZA21D00022
Transaction History
Modifications to 2031ZA21D00022
People
Suggested agency contacts for 2031ZA21D00022
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
TCZFWUA1HE55
Awardee CAGE
SJ505
Agency Detail
Awarding Office
2031ZA OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding Office
2031ZA OFFICE OF THE CHIEF PROCUREMENT OFFICER
Created By
ramon.ramos@bep.gov
Last Modified By
erica.hemphill@bep.gov
Approved By
ramon.ramos@bep.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Supplies and materials (26.0) | $1,028,284 | 100% |
Last Modified: 4/3/25