ECF MAY 26(FY26) Currency Inks Order
Contract Overview
Contract Amount: $1,246,588 ($1.2M)
Contractor: Sicpa Securink Corp
Awarding Agency: Department of the Treasury
Start Date: 2026-04-03
End Date: 2026-05-22
Contract Duration: 49 days
Daily Burn Rate: $25.4K/day
Official Description: ECF MAY 26(FY26) CURRENCY INKS ORDER
Place of Performance
Location: Virginia, 22153
State: Virginia Government Spending