Vendor, Lausanne, CHE, part of Koenig & Bauer AG
Koenig & Bauer Banknote Solutions SA
UEI TCZFWUA1HE55, CAGE SJ505
360 awards and $469,308,809 obligated between January 5, 2024 and October 28, 2026, 3% under full and open competition, against 1.0 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| All Other Industrial Machinery ManufacturingNAICS 333248 | $383,628,081 |
| ManufacturingNAICS 333318 | $66,149,862 |
| ManufacturingNAICS 333244 | $11,827,429 |
| Custom Computer Programming ServicesNAICS 541511 | $4,597,418 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,300,343 |
| Support Activities for PrintingNAICS 323120 | $1,196,140 |
| Other Technical and Trade SchoolsNAICS 611519 | $248,500 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $84,160 |
| Machine Tool ManufacturingNAICS 333517 | $75,000 |
| Electroplating, Plating, Polishing, Anodizing, and ColoringNAICS 332813 | $56,376 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 230 |
| Not Competed Under SAP | 68 |
| Competed Under SAP | 49 |
| Full and Open Competition | 12 |
| Delivery Order | 201 |
| Purchase Order | 128 |
| Definitive Contract | 18 |
| BPA Call | 2 |
Hear when Koenig & Bauer Banknote Solutions SA wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Koenig & Bauer Banknote Solutions SA holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 24
- Obligated so far
- $79,186,552
- Soonest
- November 6, 2026
The 24 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other industrial machinery manufacturing to Bureau of Engraving and Printing, by dollars.
| Komori America Corp.Rolling Meadows, IL | $18,579,808 |
| Giesecke+devrient Currency Technology America, Inc.Dulles, VA | $6,651,364 |
| Zeiser Inc.Fairfield, NJ | $1,992,307 |
| Buhler Inc.Minneapolis, MN | $721,426 |
| Protec Surface Technologies S.R.L.Bedizzole | $651,036 |
| Noland CompanyManassas, VA | $407,970 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NotaMesh Screens Award Notice
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 333248Anywhere in the US2031ZA26P00137Awarded to Koenig & Bauer Banknote Solutions SA for $136,758
Posted Oct 13 - Notice of Sole Source Award: OEM Technical Training for Koenig & Bauer Printing Equipment BPA
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 611519District of Columbia2031ZA26A00023Awarded to Koenig & Bauer Banknote Solutions SA for $3,366,200
Posted Oct 7 - Super Orlof Intaglio Press Wiper Tank(s) Replacement
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 333248Anywhere in the US2031ZA26C00334Awarded to Koenig & Bauer Banknote Solutions SA for $430,111
Posted Sep 92 publications - Suction Drum Replacement Parts for Super Orlof Intaglio III Press
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
JustificationNAICS 333248Anywhere in the US2031ZA26Q00113Awarded to Koenig & Bauer Banknote Solutions SA for $447,475
Posted Aug 142 publications - Sole Source Justification (SSJ) for BEP Part # MAP3911, Guide, Ink Ductor, Side 1, MAP5552, Bush, MAP3910, Guide, Ink Ductor, Side II
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA26P00031Awarded to Koenig & Bauer Banknote Solutions SA
Posted Mar 6 - Award Notice for Spare Part
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 333248Anywhere in the US2031ZA25P00383Awarded to Koenig & Bauer Banknote Solutions SA for $14,648
Posted Sep 24, 2025 - Sole Source Justification (SSJ) for BEP Part #2EG01287 - Plates CTIP
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA25P00387Awarded to Koenig & Bauer Banknote Solutions SA
Posted Sep 24, 2025 - Sole Source Justification (SSJ) for Spare Parts
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA25P00384Awarded to Koenig & Bauer Banknote Solutions SA
Posted Sep 17, 2025 - NOTICE OF INTENT to Award Sole Source – Asecuri Software and One Security Plus CTiP Training
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 611420Washington, DC2031ZA25N00042Awarded to Koenig & Bauer Banknote Solutions SA
Posted Jun 11, 2025 - DEBLOCKER TESTING SERVICES
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Combined synopsis and solicitationNAICS 323120Anywhere in the US2031ZA24Q00300Awarded to Koenig & Bauer Banknote Solutions SA
Posted Jul 29, 2024 - Notice of Intent to Award a Sole Source
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA24N00014Awarded to Koenig & Bauer Banknote Solutions SA
Posted May 10, 2024
Awards
The 100 largest of 360 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA24F00308Delivery Order, April 1, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Varios Spare PartsNAICS 333244, PSC 3610 | $43,848 |
| 2031ZA25P00354Purchase Order, July 25, 2025, Not Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Asecuri Software and One Security Plus Ctip (Version X5) Training.NAICS 611420, PSC U012 | $43,100 |
| 2031ZA25F00397Delivery Order, June 5, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $42,587 |
| 2031ZA25F00463Delivery Order, August 1, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $42,571 |
| 2031ZA24F00415Delivery Order, May 21, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ComputerNAICS 333244, PSC 3610 | $40,290 |
| 2031ZA25F00340Delivery Order, April 17, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $40,061 |
| 2031ZA25F00460Delivery Order, July 30, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $39,756 |
| 2031ZA24P00804Purchase Order, September 26, 2024, Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Deblocker Testing ServicesNAICS 541715, PSC 3695 | $39,600 |
| 2031ZA26F00322Delivery Order, August 3, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $37,669 |
| 2031ZA24F00222Delivery Order, February 13, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Susi Spare PartsNAICS 333244, PSC 3610 | $36,999 |
| 2031ZA25F00374Delivery Order, May 12, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $36,039 |
| 2031ZA26F00145Delivery Order, March 27, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $34,810 |
| 2031ZA26F00005Delivery Order, January 14, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $33,120 |
| 2031ZA25F00091Delivery Order, November 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $32,477 |
| 2031ZA26F00209Delivery Order, May 11, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $32,409 |
| 2031ZA24F00624Delivery Order, September 17, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $31,979 |
| 2031ZA24F00300Delivery Order, April 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $31,332 |
| 2031ZA26F00271Delivery Order, May 19, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $31,258 |
| 2031ZA24F00633Delivery Order, September 20, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $30,807 |
| 2031ZA24P00158Purchase Order, January 12, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Soi Repair ServicesNAICS 811310, PSC J049 | $30,764 |
| 2031ZA24F00646Delivery Order, September 24, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $30,647 |
| 2031ZA24F00133Delivery Order, January 10, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $29,104 |
| 2031ZA25F00377Delivery Order, June 2, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $29,102 |
| 2031ZA26P00117Purchase Order, August 27, 2026, Full and Open Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Asecuri Software Training AwardNAICS 611430, PSC U006 | $28,100 |
| 2031ZA26P00134Purchase Order, September 21, 2026, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ctip-Iii Stainless Steel UpgradeNAICS 323120, PSC J034 | $26,445 |
| 2031ZA24F00542Delivery Order, August 9, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $25,869 |
| 2031ZA25F00402Delivery Order, June 25, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $25,431 |
| 2031ZA24P00526Purchase Order, June 11, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Brass Plates for New EngraverNAICS 323120, PSC 3610 | $24,791 |
| 2031ZA26F00053Delivery Order, January 14, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $24,709 |
| 2031ZA25F00291Delivery Order, April 16, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Delivery OrderNAICS 333244, PSC 3610 | $24,567 |
| 2031ZA24F00556Delivery Order, August 15, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $24,287 |
| 2031ZA24F00431Delivery Order, June 4, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $22,574 |
| 2031ZA25F00244Delivery Order, February 24, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $22,554 |
| 2031ZA25F00394Delivery Order, June 2, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $22,544 |
| 2031ZA25F00229Delivery Order, February 6, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $22,454 |
| 2031ZA26F00250Delivery Order, July 21, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $22,269 |
| 2031ZA24F00491Delivery Order, July 15, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SpindleNAICS 333244, PSC 3610 | $21,860 |
| 2031ZA24F00229Delivery Order, February 27, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $20,820 |
| 2031ZA24F00362Delivery Order, April 24, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $20,729 |
| 2031ZA24P00622Purchase Order, August 7, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Optinota-H Press and Cutting Unit II Instructor/Trainer (Includes One Instructor/Trainer with Expertise + and Cutting Unit Iihands-On PractiNAICS 611430, PSC U008 | $20,047 |
| 2031ZA24F00214Delivery Order, February 20, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $19,956 |
| 2031ZA24P00261Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Aquasave II Wiping Solution Treatment Plant Maintenance and ServicNAICS 333248, PSC J036 | $19,400 |
| 2031ZA25F00065Delivery Order, October 30, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $18,796 |
| 2031ZA25F00487Delivery Order, July 29, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $18,015 |
| 2031ZA25F00152Delivery Order, January 2, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bar Clamping ClampNAICS 333244, PSC 3610 | $17,875 |
| 2031ZA26F00168Delivery Order, March 30, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $17,831 |
| 2031ZA25P00379Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ModuleNAICS 333248, PSC 3610 | $17,751 |
| 2031ZA25F00288Delivery Order, April 16, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $17,673 |
| 2031ZA25F00358Delivery Order, May 7, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $17,614 |
| 2031ZA24F00666Delivery Order, September 25, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $17,540 |
| 2031ZA26F00116Delivery Order, February 23, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $16,683 |
| 2031ZA24F00463Delivery Order, June 27, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Lepe PartsNAICS 333244, PSC 3610 | $16,590 |
| 2031ZA25P00392Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $16,310 |
| 2031ZA24F00670Delivery Order, September 28, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $15,552 |
| 2031ZA26F00020Delivery Order, October 29, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Susi Spare PartsNAICS 333248, PSC 3610 | $15,544 |
| 2031ZA26F00238Delivery Order, June 1, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $15,530 |
| 2031ZA26F00312Delivery Order, June 11, 2026, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $15,259 |
| 2031ZA24F00368Delivery Order, April 25, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Lepe Spare PartsNAICS 333244, PSC 3610 | $14,843 |
| 2031ZA24P00289Purchase Order, March 25, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $14,732 |
| 2031ZA25P00383Purchase Order, September 10, 2025, Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $14,648 |
| 2031ZA26F00337Delivery Order, August 14, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $14,043 |
| 2031ZA27F00019BPA Call, October 21, 2026, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Type I Stainless Steel PlatesNAICS 323120, PSC 3610 | $13,910 |
| 2031ZA24P00637Purchase Order, August 12, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $13,866 |
| 2031ZA25F00470Delivery Order, July 22, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $13,845 |
| 2031ZA24F00565Delivery Order, August 21, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $13,634 |
| 2031ZA26F00376Delivery Order, July 28, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 2M031054- Shaft GroupNAICS 333244, PSC 3610 | $13,568 |
| 2031ZA25F00449Delivery Order, July 15, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $13,281 |
| 2031ZA25F00227Delivery Order, February 4, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $13,244 |
| 2031ZA25F00127Delivery Order, December 6, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $12,952 |
| 2031ZA24F00265Delivery Order, March 9, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $12,649 |
| 2031ZA25F00489Delivery Order, July 30, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $12,267 |
| 2031ZA24P00355Purchase Order, April 3, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $12,172 |
| 2031ZA25F00349Delivery Order, April 22, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $12,157 |
| 2031ZA24P00481Purchase Order, May 21, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | RollerNAICS 333248, PSC 3610 | $11,971 |
| 2031ZA24P00798Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bolt, ThreadedNAICS 333248, PSC 3610 | $11,923 |
| 2031ZA25F00039Delivery Order, October 17, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $11,686 |
| 2031ZA25F00223Delivery Order, February 4, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $11,601 |
| 2031ZA24F00196Delivery Order, February 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $11,442 |
| 2031ZA26F00196Delivery Order, March 12, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $10,873 |
| 2031ZA26F00405Delivery Order, August 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $10,818 |
| 2031ZA25F00150Delivery Order, December 11, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $10,646 |
| 2031ZA24P00536Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $10,615 |
| 2031ZA24P00313Purchase Order, April 19, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Part for Cope PressesNAICS 333248, PSC 3610 | $10,563 |
| 2031ZA24F00169Delivery Order, January 30, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $10,445 |
| 2031ZA24F00678Delivery Order, September 30, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $10,264 |
| 2031ZA24F00423Delivery Order, June 6, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $10,261 |
| 2031ZA24P00546Purchase Order, June 21, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Driving DiskNAICS 333248, PSC 3610 | $10,160 |
| 2031ZA24F00408Delivery Order, May 21, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Part DoNAICS 333244, PSC 3610 | $10,002 |
| 2031ZA25F00122Delivery Order, December 2, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $9,954 |
| 2031ZA24P00754Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,819 |
| 2031ZA24P00701Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SpindleNAICS 333248, PSC 3610 | $9,650 |
| 2031ZA24P00806Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,616 |
| 2031ZA25F00527Delivery Order, September 18, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $9,499 |
| 2031ZA25F00518Delivery Order, August 29, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $9,467 |
| 2031ZA25P00283Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Check Master II Repair and CalibrationNAICS 541330, PSC J066 | $9,446 |
| 2031ZA24P00537Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,402 |
| 2031ZA25P00161Purchase Order, December 18, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,271 |
| 2031ZA24F00378Delivery Order, May 3, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $9,117 |
| 2031ZA24P00333Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Main Drive, PulleyNAICS 333248, PSC 3610 | $8,730 |
| 2031ZA25P00049Purchase Order, October 28, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,701 |
- Places of performance
- District of ColumbiaTexas
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding Equipment3695 Miscellaneous Special Industry MachineryDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.R713 Banknote PrintingU099 Other Education and Training ServicesJ034 Maintenance, Repair and Rebuilding of Equipment: Metalworking Machinery
- Transactions
- 512 across 360 awards