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Vehicle Recompete: Idc 2031ZA22D00006

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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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Contract 2031ZA22D00006 is an Indefinite Delivery Contract managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of currency and other security inks. The vehicle has an overall ceiling of 591,830,790 dollars and an ordering period that extends through July 23, 2027. There are currently no set-asides applied to this contract. Recent activity shows significant task orders awarded to SICPA SECURINK CORP, with the highest values ranging from approximately 1.3 million to 2.8 million dollars for various currency ink orders scheduled for 2025. The contract is currently classified as likely to be recompeted, although the confidence level for this assessment is low.

General Info

Treasury Department contract for security inks, $591.8M ceiling, 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 2031ZA22D00006 ordering period ends 2027-07-23T00:00:00.000Z. 0 active task orders valued at $0.
Currency and other security inks IDV Ceiling: $591,830,790 Set-Aside: No set aside used. Contracting Office: Office Of The Chief Procurement Officer Agencies: Department of the Treasury Classification: recompete-likely (Confidence: low - 35/100)
Top task orders by value: - WCF - MAY '25 (FY25) - CURRENCY INK ORDER ($2,815,456.5) - SICPA SECURINK CORP - ECF - MAY '25 (FY25) - CURRENCY INK ORDER ($2,476,629.72) - SICPA SECURINK CORP - ECF - FEBRUARY 25 (FY25) - NVP CURRENCY INK ORDER ($1,808,144.7) - SICPA SECURINK CORP - WCF - APRIL '25 (FY25) - CURRENCY INK ORDER ($1,406,784) - SICPA SECURINK CORP - WCF - MARCH 25 (FY25) - CURRENCY INK ORDER ($1,349,376) - SICPA SECURINK CORP

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