2031ZA23F00060 WCF FY23 $5 32-subject order
Ended Awarded
- Contract number
- 2031ZA23F00060
- Awardee
-
Crane & Co., Inc. UEI N4GVXK9MVN18 Part of Crane Co
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $27,850,122
Award facts
- Contract value 100% obligated
- $27,850,122.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 9310 Paper And Paperboard
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $27,850,122 was awarded on November 9, 2022 by the Department of the Treasury's Bureau of Engraving and Printing to Crane & Co., Inc., Crane Currency Division, doing business as Crane Currency. The order is being issued against Crane Currency's indefinite-delivery/indefinite-quantity contract with the Bureau of Engraving and Printing, which has a total potential value of $1.7 billion and runs through 2024 to provide distinctive and non-distinctive currency paper, security papers, and other materials essential to the Bureau's currency printing operations. This particular order is for 32-subject deliverables to support the Bureau's currency production and counterfeit deterrence research and development initiatives through January 31, 2023. No set-aside designation was used for this award given Crane Currency's specialized capabilities as the sole supplier of United States currency paper.
Quick answers
Who was awarded contract 2031ZA23F00060?
2031ZA23F00060 was awarded to Crane & Co., Inc. by Bureau of Engraving and Printing (Department of the Treasury) on November 9, 2022.
How much is contract 2031ZA23F00060 worth?
The government has obligated $27,850,122 on 2031ZA23F00060.
Is contract 2031ZA23F00060 an order under another contract?
Yes. 2031ZA23F00060 is a delivery order under 2031ZA21D00002, an indefinite delivery contract.
Was contract 2031ZA23F00060 competed?
The extent of competition for 2031ZA23F00060 was full and open competition.
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