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Vehicle Recompete: Idc 2031ZA22D00005

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Indefinite Delivery Vehicle contract, numbered 2031ZA22D00005, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of typographic letterpress inks. The contract has an overall ceiling of 2,684,837 dollars and an ordering period that extends through July 23, 2027. There is no specific set-aside designated for this vehicle, and it is currently classified as likely to be recompete. While there are currently no active task orders listed, previous activity shows multiple orders fulfilled by Sicpa Securink Corp, with individual values ranging from approximately 3,204 to 8,650 dollars. The contract falls under NAICS code 325910 and is associated with the original solicitation 2031ZA22B00001.

General Info

Treasury contract for typographic letterpress inks, ceiling $2,684,837, ending July 23, 2027.

Agency

Department Of The Treasury → Office Of The Chief Procurement OfficerView Agency

NAICS

325910 - Printing Ink ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJan 23

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

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Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 2031ZA22D00005 ordering period ends 2027-07-23T00:00:00.000Z. 0 active task orders valued at $0.
Typographic letterpress inks Original Solicitation: 2031ZA22B00001 IDV Ceiling: $2,684,837 Set-Aside: No set aside used. Contracting Office: Office Of The Chief Procurement Officer Agencies: Department of the Treasury Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - ECF - MARCH '25 (FY25) LETTERPRESS INK ORDER ($8,650.8) - SICPA SECURINK CORP - WCF- APRIL '25 (FY25) - LETTERPRESS INK ORDER ($4,325.4) - SICPA SECURINK CORP - ECF- LETTERPRESS INK ORDER ($4,325.4) - SICPA SECURINK CORP - CFD10 VER LETTERPRESS WCF ($4,224) - SICPA SECURINK CORP - WCF - MARCH '25 (FY25) LETTERPRESS INK ORDER ($3,204) - SICPA SECURINK CORP

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