Distinctive currency paper requested for ECF january 2019 order FY19, stock item numbers: 6D000039, 1D41C005, 1D41C020.

Ended Awarded Last action

Contract number
2031ZA19F00077
Awardee
Awarding agency
Obligated
$5,554,686

Award facts

Contract value 100% obligated
$5,554,686.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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

Award details come from SAM.gov/FPDS.

About this award

The Department of the Treasury's Bureau of Engraving and Printing (BEP) awarded a firm fixed price delivery order to Crane & Co., Inc., Crane Currency Division, doing business as Crane Currency, for the supply of distinctive currency paper required for the BEP's January 2019 fiscal year order. The $5,554,686.00 contract covers the delivery of stock items 6D000039, 1D41C005, and 1D41C020 to Crane Currency's manufacturing facility in Dalton, Massachusetts. This award is part of Crane Currency's larger indefinite-delivery/indefinite-quantity contract worth up to $1.7 billion with the BEP running through 2024, under which the BEP procures distinctive and non-distinctive banknote paper, security threads, and other materials essential for U.S. currency production. As the sole supplier of U.S. currency paper, Crane Currency provides specialized substrates and security features to support the BEP's currency redesign initiatives and counterfeit deterrence research and development. This contract does not utilize a set-aside designation given the specialized nature of the currency paper requirements.

Quick answers

Who was awarded contract 2031ZA19F00077?

2031ZA19F00077 was awarded to Crane & Co., Inc. by Bureau of Engraving and Printing (Department of the Treasury) on November 16, 2018.

How much is contract 2031ZA19F00077 worth?

The government has obligated $5,554,686 on 2031ZA19F00077.

Is contract 2031ZA19F00077 an order under another contract?

Yes. 2031ZA19F00077 is a delivery order under TEPD151774, an indefinite delivery contract.

Was contract 2031ZA19F00077 competed?

The extent of competition for 2031ZA19F00077 was full and open competition.

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