Vehicle Recompete: Idc 2031ZA21D00019
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
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Organization & Contact Information
Full Description
Bep idiq super orlof intaglio iii spare parts - soi iii (p87) oem inventory spare parts Original Solicitation: 2031ZA21R00015 IDV Ceiling: $13,692,341.69 Set-Aside: No set aside used. Contracting Office: Office Of The Chief Procurement Officer Agencies: Department of the Treasury Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - SPARE PARTS ($51,179.4) - KOENIG & BAUER BANKNOTE SOLUTIONS SA - SPARE PART ($42,586.6) - KOENIG & BAUER BANKNOTE SOLUTIONS SA - SPARE PARTS ($22,453.6) - KOENIG & BAUER BANKNOTE SOLUTIONS SA
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