01 / Contract Profile
2031ZA24C00469 Federal Contract Award
Agency code 2041
CONTRACT FOR THE PURCHASE OF SPARE PARTS AND PREVENTATIVE MAINTENANCE AND REPAIR OF BPS X9. MOD P00003 - MODIFICATION TO EXERCISE OPTION YEAR TWO CLINS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031ZA24C00469 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$536.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $629.0K | 1 | — |
| FY 2025 | $201.8K | 1 | −67.9% |
| FY 2026 | $536.7K | 2 | +166.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF ENGRAVING AND PRINTING | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
05 / Contractor
Who holds this federal contract?
GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC
UEI KD86JSHKFGN4 · CAGE 1YUW7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $1.37M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J036 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $1.37M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 202280001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 16, 2026 | P00003 | $536.7K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 811310 | J036 |
| Jun 3, 2026 | P00002 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 811310 | J036 |
| May 28, 2025 | P00001 | $201.8K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 811310 | J036 |
| Sep 27, 2024 | Base action | $629.0K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 811310 | J036 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.