Vehicle Recompete: Idc 2031ZA21D00019
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.
General Info
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NAICS
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Not specifiedSet-Aside
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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
