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Vehicle Recompete: Idc 2031ZA22D00010

Active
Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

General Info

IDIQ contract for OEM spare parts of NS-LEPE printing equipment, valued at $10.7M until 2027.

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are 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 / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 2031ZA22D00010 ordering period ends 2027-09-22T00:00:00.000Z. 0 active task orders valued at $0.
Bep idiq non-sequential large examination printing equipment spare parts - idiq contract for ns-lepe oem spare parts IDV Ceiling: $10,677,213.75 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: - SPARE PARTS ($3,808.25) - KOENIG & BAUER BANKNOTE SOLUTIONS SA - SPARE PARTS ($2,656.7) - KOENIG & BAUER BANKNOTE SOLUTIONS SA - SPARE PARTS DELIVERY ORDER ($2,306.4) - KOENIG & BAUER BANKNOTE SOLUTIONS SA - SPARE PARTS ($832.6) - KOENIG & BAUER BANKNOTE SOLUTIONS SA

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