Distinctive currency paper requested for ECF february 2019 order FY19, stock item numbers: 6D000039, 1D41C020.
Ended Awarded Last action
- Contract number
- 2031ZA19F00102
- Awardee
-
Crane & Co., Inc. UEI N4GVXK9MVN18
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $794,556 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $4,760,130 |
About this award
The Department of the Treasury Bureau of Engraving and Printing awarded a Firm Fixed Price delivery order to Crane & Co., Inc. (Crane Currency Division) to provide distinctive currency paper for Federal Reserve notes. The contract has a potential value of $5,554,686.00 and a completion date of February 28, 2019. Crane Currency, the sole supplier of U.S. currency paper, has provided specialized paper, security threads, and printed currency materials to support the Bureau of Engraving and Printing's currency production programs under a larger $1.7 billion indefinite-delivery/indefinite-quantity contract. This award does not include a set-aside designation.
Quick answers
Who was awarded contract 2031ZA19F00102?
2031ZA19F00102 was awarded to Crane & Co., Inc. by Bureau of Engraving and Printing (Department of the Treasury) on December 13, 2018.
How much is contract 2031ZA19F00102 worth?
The government has obligated $5,554,686 on 2031ZA19F00102.
Is contract 2031ZA19F00102 an order under another contract?
Yes. 2031ZA19F00102 is a delivery order under TEPD151774, an indefinite delivery contract.
Was contract 2031ZA19F00102 competed?
The extent of competition for 2031ZA19F00102 was full and open competition.
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