Award

Purchase Order #2031ZA26P00117

Koenig & Bauer Banknote Solutions Awarded Software Training Purchase Order

Buyer

Bureau of Engraving and Printing

Award Amount

$28,100.00

Ceiling

$28,100.00

Awarded

August 27, 2026

Period of Performance

Aug 27, 2026 – Aug 26, 2027

Identifier

2031ZA26P00117

NAICS

611430

This contract represents a purchase order awarded to Koenig & Bauer Banknote Solutions SA, a company specializing in advanced banknote and security printing solutions. The award pertains specifically to procuring Asecuri software training services, aimed at enhancing operational capabilities and expertise in software applications relevant to security printing. The contract is significant as it supports the agency's efforts to ensure high proficiency in specialized software tools, directly impacting the effectiveness and security of related processes. The scope of work involves delivering comprehensive training sessions on Asecuri software, likely encompassing instruction, practical exercises, and support. This purchase order was awarded through procedures consistent with streamlined acquisition processes for services of this scale and nature. The performance period covers a one-year term, beginning in late August 2026 and concluding in August 2027. The location of performance is Washington, DC. There is no information indicating the use of a specific contract vehicle, involvement of subcontractors, prior related contracts, or details about the original solicitation.

Description

ASECURI SOFTWARE TRAINING AWARD

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