Currency paper order

Ended Awarded Last action

Contract number
2031ZA21F00205
Awardee
Awarding agency
Obligated
$149,654,286

Award facts

Contract value 100% obligated
$149,654,286.40 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
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Dalton, MA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Closeout the orders pursuant to far 42.708 quick - closeout procedures. -$12,234,786
Funding Only Action P00002 $12,573,101
Funding Only Action P00001 · Paper currency $5,501,412
Original award $143,814,559

About this award

The Department of the Treasury Bureau of Engraving and Printing awarded a $149.7 million firm fixed price delivery order contract to Crane & Company, Inc. Crane Currency Division for the production of currency paper. Under the terms of the contract, Crane & Company will provide currency paper to the Bureau of Engraving and Printing from its facility in Dalton, Massachusetts. The contract runs from February 2021 through September 2022. As the sole producer of United States paper currency, the Bureau of Engraving and Printing relies on contracts such as this to procure specialized paper for printing Federal Reserve notes that maintain anti-counterfeiting features and durability required for circulation. No subcontractors or set aside designations were indicated in the award information.

Quick answers

Who was awarded contract 2031ZA21F00205?

2031ZA21F00205 was awarded to Crane & Co., Inc. by Bureau of Engraving and Printing (Department of the Treasury) on February 19, 2021.

How much is contract 2031ZA21F00205 worth?

The government has obligated $149,654,286 on 2031ZA21F00205.

Is contract 2031ZA21F00205 an order under another contract?

Yes. 2031ZA21F00205 is a delivery order under 2031ZA21D00002, an indefinite delivery contract.

Was contract 2031ZA21F00205 competed?

The extent of competition for 2031ZA21F00205 was full and open competition.

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