ECF - April 26 (FY26) Intaglio Finer Grind MAG Black Currency INK Order
Contract Overview
Contract Amount: $223,296 ($223.3K)
Contractor: Sicpa Securink Corp
Awarding Agency: Department of the Treasury
Start Date: 2026-03-27
End Date: 2026-04-10
Contract Duration: 14 days
Daily Burn Rate: $15.9K/day
Official Description: ECF - APRIL 26 (FY26) INTAGLIO FINER GRIND MAG BLACK CURRENCY INK ORDER
Place of Performance
Location: Virginia, 22153
State: Virginia Government Spending