Replacement order for distinctive paper additional $20S order stock item numbers: 1D41C020, DCF june 20, clins 0011 and 0012.
Ended Awarded
- Contract number
- 2031ZA20F00718
- Awardee
-
Crane & Co., Inc. UEI N4GVXK9MVN18 Part of Crane Co
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $816,372
Award facts
- Opportunity
-
- BEPRFP140315 Solicitation number
- Distinctive Currency Paper and Other Security Papers Award Notice · Posted Jun 26, 2014
- Contract value 100% obligated
- $816,372.00 Current and potential, with all options
- Completion date 100% complete
- Current and 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 Bureau of Engraving and Printing awarded Crane & Co., Inc. Crane Currency Division a $816,372 firm fixed price delivery order to provide replacement stock of two distinctive paper items. Under this contract, Crane & Co. will deliver additional quantities of stock item numbers 1D41C020 and DCF June 20 to the Bureau of Engraving and Printing. Performance will take place in Dalton, Massachusetts over an approximately week-long period concluding on August 16, 2020. As the prime contractor, Crane & Co. will utilize its parent company Crane Co.'s resources to fulfill the delivery order requirements. No subcontractors or set aside designations were identified. This order is likely associated with the Bureau's currency production responsibilities to maintain sufficient inventory of specialized substrate materials.
Quick answers
Who was awarded contract 2031ZA20F00718?
2031ZA20F00718 was awarded to Crane & Co., Inc. by Bureau of Engraving and Printing (Department of the Treasury) on August 6, 2020.
How much is contract 2031ZA20F00718 worth?
The government has obligated $816,372 on 2031ZA20F00718.
Is contract 2031ZA20F00718 an order under another contract?
Yes. 2031ZA20F00718 is a delivery order under TEPD151774, an indefinite delivery contract.
Was contract 2031ZA20F00718 competed?
The extent of competition for 2031ZA20F00718 was full and open competition.
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