# Koenig & Bauer Banknote Solutions SA

Canonical: https://abierto.us/vendors/koenig-and-bauer-banknote-solutions-sa-tczfwua1he55

- UEI: TCZFWUA1HE55
- CAGE: SJ505
- Parent: Koenig & Bauer AG
- Location: Lausanne, CHE
- Awards in window: 25 (27 transactions), $4,763,343 obligated, June 17, 2026 to September 10, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 25 awards, $4,763,343

## Industries

- 333248 All Other Industrial Machinery Manufacturing: $4,130,489
- 333244 Manufacturing: $527,824
- 323120 Support Activities for Printing: $76,930
- 611430 Professional and Management Development Training: $28,100
- 541511 Custom Computer Programming Services: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Not Competed: 16 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Super Orlof Intaglio Press Wiper Tank(s) Replacement (2031ZA26C00334), $430,111. https://abierto.us/opportunities/2031za26c00334
- Suction Drum Replacement Parts for Super Orlof Intaglio III Press (2031ZA26Q00113), $447,475. https://abierto.us/opportunities/2031za26p00111

## Largest awards

- 2031ZA26F00453 (delivery order): $2,087,947, Office of the Chief Procurement Officer. Do to Award Clin 0074 for Tariffs. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00453_2041_2031ZA24D00009_2041/
- 2031ZA23C00254 (definitive contract): $904,180, Office of the Chief Procurement Officer. Hot Foil Machine. Mod P00008 - Modification to Add Clin 0048 for Tariff Costs for Shipping Hot Foil #3.. https://www.usaspending.gov/award/CONT_AWD_2031ZA23C00254_2041_-NONE-_-NONE-/
- 2031ZA26P00111 (purchase order): $447,475, Office of the Chief Procurement Officer. Purchase of Suction Drum Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00111_2041_-NONE-_-NONE-/
- 2031ZA26P00083 (purchase order): $232,234, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00083_2041_-NONE-_-NONE-/
- 2031ZA26P00063 (purchase order): $128,682, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00063_2041_-NONE-_-NONE-/
- 2031ZA26C00334 (definitive contract): $127,915, Office of the Chief Procurement Officer. Contract for the Wiper Tank Replacement. https://www.usaspending.gov/award/CONT_AWD_2031ZA26C00334_2041_-NONE-_-NONE-/
- 2031ZA26F00274 (delivery order): $115,692, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00274_2041_2031ZA21D00019_2041/
- 2031ZA26F00369 (delivery order): $104,982, Office of the Chief Procurement Officer. Lepe Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00369_2041_2031ZA21D00003_2041/
- 2031ZA26P00070 (purchase order): $89,500, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00070_2041_-NONE-_-NONE-/
- 2031ZA26F00294 (delivery order): $78,605, Office of the Chief Procurement Officer. Various Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00294_2041_2031ZA21D00022_2041/
- 2031ZB23C00014 (definitive contract): $76,930, IRS Bep IT Acquisition. Asecuri Software and Maintenance Mod P00004 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_2031ZB23C00014_2041_-NONE-_-NONE-/
- 2031ZA26P00071 (purchase order): $75,673, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00071_2041_-NONE-_-NONE-/
- 2031ZA26F00414 (delivery order): $67,560, Office of the Chief Procurement Officer. Various Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00414_2041_2031ZA21D00022_2041/
- 2031ZA26F00335 (delivery order): $62,620, Office of the Chief Procurement Officer. Various Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00335_2041_2031ZA21D00022_2041/
- 2031ZA26F00322 (delivery order): $37,669, Office of the Chief Procurement Officer. Various Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00322_2041_2031ZA21D00022_2041/
- 2031ZA24C00044 (definitive contract): $35,368, Office of the Chief Procurement Officer. Rotary Screen Press Equipment. Mod P00008 - Modification to Add Clin 2011 for Tariff Costs for RSP #3 Spare Modular Components.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24C00044_2041_-NONE-_-NONE-/
- 2031ZA26P00117 (purchase order): $28,100, Office of the Chief Procurement Officer. Asecuri Software Training Award. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00117_2041_-NONE-_-NONE-/
- 2031ZA26F00250 (delivery order): $22,269, Office of the Chief Procurement Officer. Various Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00250_2041_2031ZA21D00022_2041/
- 2031ZA26F00337 (delivery order): $14,043, Office of the Chief Procurement Officer. Various Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00337_2041_2031ZA21D00022_2041/
- 2031ZA26F00376 (delivery order): $13,568, Office of the Chief Procurement Officer. 2M031054- Shaft Group. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00376_2041_2031ZA22D00013_2041/
- 2031ZA26F00405 (delivery order): $10,818, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00405_2041_2031ZA22D00010_2041/
- 2031ZA26F00232 (delivery order): $1,513, Office of the Chief Procurement Officer. Mod Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00232_2041_2031ZA25D00010_2041/
- 2031ZA24F00423 (delivery order): $0, Office of the Chief Procurement Officer. Spare Part Mod. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00423_2041_2031ZA21D00003_2041/
- 2031ZB22C00003 (definitive contract): $0, IRS Bep IT Acquisition. Ctip Ctop Maintenance and Service. Mod P00006 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_2031ZB22C00003_2041_-NONE-_-NONE-/
- 2031ZB25C00002 (definitive contract): $0, IRS Bep IT Acquisition. Flowsys Software Support Services Mod P00002- the Purpose of This Modification Is to Incorporate Clause 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_2031ZB25C00002_2041_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/koenig-and-bauer-banknote-solutions-sa-tczfwua1he55.