Distinctive paper stock item numbers: 1D41C100 and 6D000039 for ECF, april 2020 order.

Ended Awarded Last action

Contract number
2031ZA20F00423
Awardee
Awarding agency
Obligated
$1,683,485

Award facts

Contract value 100% obligated
$1,683,484.80 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
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 P00001 · The purpose of this modification is to change the delivery date of clin 0003 from 4/10/20 to 4/17/20 due to COVI19 facility closure. $0
Original award $1,683,485

About this award

The Department of the Treasury Bureau of Engraving and Printing awarded Crane & Co., Inc. Crane Currency Division a $1.68 million firm fixed price delivery order to supply distinctive paper stock item numbers 1D41C100 and 6D000039 for its April 2020 order. Performance will occur in Dalton, Massachusetts through May 2020. As the Treasury's security printing component, the Bureau of Engraving and Printing utilizes specialized paper and other inputs to produce the nation's currency notes and other secure documents in support of its mission to finance the U.S. government's operations and obligations. No subcontractors or set aside designations were identified for this award to the parent company Crane Co. for supplying the Bureau's distinctive paper needs on schedule.

Quick answers

Who was awarded contract 2031ZA20F00423?

2031ZA20F00423 was awarded to Crane & Co., Inc. by Bureau of Engraving and Printing (Department of the Treasury) on February 20, 2020.

How much is contract 2031ZA20F00423 worth?

The government has obligated $1,683,485 on 2031ZA20F00423.

Is contract 2031ZA20F00423 an order under another contract?

Yes. 2031ZA20F00423 is a delivery order under TEPD151774, an indefinite delivery contract.

Was contract 2031ZA20F00423 competed?

The extent of competition for 2031ZA20F00423 was full and open competition.

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