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Award notice, first published as justification

Super Orlof Intaglio Press Wiper Tank(s) Replacement

2031ZA26C00334

Bureau of Engraving and Printing, Office of the Chief Procurement Officer. All Other Industrial Machinery Manufacturing.

View on SAM.govMarkdown

Awarded

Koenig & Bauer Banknote Solutions SA

$430,111.40 on the award notice, September 9, 2026, contract 2031ZA26C00334

Description

As published on SAM.gov.

THIS ACTION WAS NOT AWARDED COMPETITIVELY AS IT WAS A SOLE SOURCE AWARD

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Koenig & Bauer Banknote Solutions SA
UEI
TCZFWUA1HE55
CAGE
SJ505
Vendor location
Lausanne 22
Contract
2031ZA26C00334, definitive contract
Obligated
$127,915.35, potential $430,111
Actions
1 between September 9, 2026 and September 9, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Contract for the Wiper Tank Replacement
Match
award number 2031ZA26C00334 equals the contract number; same awarding office 2031ZA (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 9, 2026

    Justification

    SAM.gov, notice 5e32048725ae43e88b535f9e17376a01

  2. September 9, 2026

    Award notice, originally special notice

    Awarded to KOENIG & BAUER BANKNOTE SOLUTIONS SA Lausanne 22 1000 CHE for $430,111. SAM.gov, notice bd5b0449d81e4b8ab93319590cf17b0a

Points of contact

Also open from this buyer