ECF MAR24 NXG thread order
Ended Awarded
- Contract number
- 2031ZA24F00179
- Awardee
-
Crane & Co., Inc. UEI N4GVXK9MVN18 Part of Crane Co
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $765,158
Award facts
- Contract value 100% obligated
- $765,158.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Boston, MA 02108, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $765,158.40 was awarded by the Department of the Treasury Bureau of Engraving and Printing to Crane & Co., Inc., Crane Currency Division, doing business as Crane Currency, for the delivery of ECF MAR24 NXG thread. Crane Currency is the sole supplier under two indefinite-delivery contracts with the Bureau of Engraving and Printing totaling $1.97 billion to provide distinctive and non-distinctive currency paper, security threads incorporating advanced Motion anti-counterfeiting technology, and sample test sheets through 2024 and 2029. This order is issued against the larger contracts to procure specialized paper and security materials on an as-needed basis for the Bureau's currency production programs and counterfeit deterrence research and development initiatives. No set-aside designation was applied given Crane Currency's unique technical capabilities as the sole supplier of U.S. currency paper and security threads.
Quick answers
Who was awarded contract 2031ZA24F00179?
2031ZA24F00179 was awarded to Crane & Co., Inc. by Bureau of Engraving and Printing (Department of the Treasury) on January 25, 2024.
How much is contract 2031ZA24F00179 worth?
The government has obligated $765,158 on 2031ZA24F00179.
Is contract 2031ZA24F00179 an order under another contract?
Yes. 2031ZA24F00179 is a delivery order under 2031ZA20D00001, an indefinite delivery contract.
Was contract 2031ZA24F00179 competed?
The extent of competition for 2031ZA24F00179 was not competed.
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