Rordering period 4, tier 4, paper, distinctive currency type i, 50-subjectrency
Ended Awarded Last action
- Contract number
- 2031ZA24F00467
- Awardee
-
Crane & Co., Inc. UEI N4GVXK9MVN18
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $4,641,751
Award facts
- Contract value 100% obligated
- $4,641,751.20 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
- 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 is a delivery order awarded to Crane & Co., Inc. under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Department of the Treasury's Bureau of Engraving and Printing. The delivery order, valued at $4,641,751.20, is for the provision of distinctive currency paper, non-distinctive banknote paper, and other security papers required for the production of U.S. Federal Reserve notes.
Crane & Co., Inc. is the sole supplier of currency paper for the Bureau of Engraving and Printing and frequently receives awards for paper deliveries in various denominations, as well as sample test sheets to evaluate security feature innovations. The contract has an ultimate completion date of August 31, 2024 and does not utilize any set-aside designations, as Crane Currency, the Crane & Co. division performing the work, is the unique technical source for these critical goods and services supporting U.S. currency manufacturing.
Quick answers
Who was awarded contract 2031ZA24F00467?
2031ZA24F00467 was awarded to Crane & Co., Inc. by Bureau of Engraving and Printing (Department of the Treasury) on June 21, 2024.
How much is contract 2031ZA24F00467 worth?
The government has obligated $4,641,751 on 2031ZA24F00467.
Is contract 2031ZA24F00467 an order under another contract?
Yes. 2031ZA24F00467 is a delivery order under 2031ZA21D00002, an indefinite delivery contract.
Was contract 2031ZA24F00467 competed?
The extent of competition for 2031ZA24F00467 was full and open competition.
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