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IDVSmall business

IDC (single-award IDV) TEPD171794CSG SYSTEMS, INC.

Overview

Award facts

Obligated on orders under this IDV
$1.71M
$1,714,191 across 52 orders
Period of performance
From Jan 30, 2017
Modifications
7
Latest action Nov 22, 2021
Contract type
IDC (single-award IDV)
PIID TEPD171794

Description of requirement

THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE BEP THE ABILITY TO PROCURE PRE-PRINTED AND UNPRINTED CURRENCY STRAPS (HEREIN AFTER REFERRED TO AS STRAPS) AND CURRENCY BUNDLE BANDS (HEREIN AFTER REFERRED TO AS BUNDLE BANDS) FOR THE BEP WHICH A

Dates and value

Award date
Signed on Jan 30, 2017
Ordering period ends
Jan 29, 2022
Ceiling
Ceiling (single-award vehicle): $4,000,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCSG SYSTEMS, INC.
LocationELKHORN, NE
UEILQHUES3L1AB5
CAGE code89X53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCSG SYSTEMS INTERNATIONAL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funded by
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. OFFICE OF MATERIALS TECHNOLOGY

Classification and competition

Classification

NAICS
322299ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING
Product or service (PSC)
9310PAPER AND PAPERBOARD (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
BEP-RFP-16-0457
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 30, 2017
Latest action
Nov 22, 2021 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Nov 22, 2021 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Novation (contract transferred)1
8 actions recorded, Jan 30, 2017 to Nov 22, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
2000
Awarding sub-tier code
2041
Contracting office code
2031ZA
Transactions recorded under this award key
8

Funding

Funding agency code
2000
Funding sub-tier code
2041
Funding office code
2031GE