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Vehicle Recompete: Idc 2031ZA22D00005

Active
Federal

Contract Overview

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AI Contract Overview

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This contract, identified as vehicle 2031ZA22D00005, is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and relates to the procurement of typographic letterpress inks. The ordering period for this contract extends until July 23, 2027, with an indefinite delivery vehicle (IDV) ceiling of approximately $2.68 million. Notably, the contract is not set aside for small or specific businesses. Although there are currently no active task orders totaling any funds under this contract, past key task orders involve several ink purchases primarily with the supplier SICPA Securink Corp, with individual orders ranging from around $3,200 to $8,650. This recompete procurement is categorized under NAICS code 325910, which corresponds to ink manufacturing, and is anticipated to continue supporting government ink requirements with a medium confidence rating for recompetition. The contract is identified as a pre-forecast type without a specific solicitation number posted as of January 2026, and the geographic details for performance and contracting office locations are unspecified. The record reflects the Department of the Treasury’s ongoing need for specialized letterpress inks through this structured vehicle to streamline acquisition efficiency.

General Info

Department of the Treasury contracts typographic inks with $2.68M ceiling, valid until July 2027.

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

NAICS

325910 - Printing Ink ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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
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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