2031ZA21D00025
Indefinite Delivery Contract
Overview
Government Description
MIRROR II IDIQ
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$5,000,000
Vehicle Ceiling
$28,000,000 (20% Used)
Related Opportunity
2031ZA21F00005
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Springfield, Virginia 22153 United States.
Sole Source This IDC was awarded sole source to Sicpa Securink.
Sole Source This IDC was awarded sole source to Sicpa Securink.
Sicpa Securink was awarded
Indefinite Delivery Contract 2031ZA21D00025 (2031ZA-21-D-00025)
by
the Bureau of Engraving and Printing
for Mirror Ii Idiq
in September 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 541715 and
PSC AJ13
via sole source acquisition procedures with 1 bid received.
To date, $5,660,652 has been obligated through this vehicle with a potential value of all existing task orders of $6,976,570.
The total ceiling is $28,000,000, of which 20% has been used.
As of today, the IDC has a total reported backlog of $1,315,919.
Status
(Open)
Modified 6/9/25
Period of Performance
9/29/21
Start Date
9/29/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.7M
Total Obligated
$5.7M
Current Award
$7.0M
Potential Award
$0.0
Funded Backlog
$1.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 2031ZA21D00025
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 2031ZA21D00025
Subcontract Awards
Disclosed subcontracts for 2031ZA21D00025
Transaction History
Modifications to 2031ZA21D00025
People
Suggested agency contacts for 2031ZA21D00025
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
Awardee UEI
JXZLMHMXAFB4
Awardee CAGE
5E3A7
Agency Detail
Awarding Office
2031ZA OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding Office
2031GD OFFICE OF PRODUCT DEVELOPMENT
Created By
marc.curry@bep.gov
Last Modified By
nicholas.langley@bep.gov
Approved By
valerie.catlett@bep.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $2,918,329 | 96% |
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Other services from non-Federal sources (25.2) | $126,024 | 4% |
Last Modified: 6/9/25