2031ZA21D00002
Indefinite Delivery Contract
Overview
Government Description
CURRENCY PAPER
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,683,628,954 (47% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dalton, Massachusetts 1226 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/17/26 to 10/27/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of the Treasury has an overall 2023 small business subcontracting goal of 20%
Amendment Since initial award the Ordering Period End Date was extended from 02/17/26 to 10/27/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of the Treasury has an overall 2023 small business subcontracting goal of 20%
Crane & was awarded
Indefinite Delivery Contract 2031ZA21D00002 (2031ZA-21-D-00002)
by
the Bureau of Engraving and Printing
for Currency Paper
in February 2021.
The IDC
has a duration of 5 years 8 months and
was awarded
through solicitation U.S. Currency Paper
full & open
with
NAICS 322121 and
PSC 3615
via direct negotiation acquisition procedures with 1 bid received.
To date, $796,670,427 has been obligated through this vehicle.
The total ceiling is $1,683,628,954, of which 47% has been used.
As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.
Status
(Open)
Modified 12/4/24
Period of Performance
2/17/21
Start Date
10/27/26
Ordering Period End Date
Task Order Obligations and Backlog
$796.7M
Total Obligated
$796.7M
Current Award
$796.7M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 2031ZA21D00002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under 2031ZA21D00002
Subcontract Awards
Disclosed subcontracts for 2031ZA21D00002
Opportunity Lifecycle
Procurement history for 2031ZA21D00002
Transaction History
Modifications to 2031ZA21D00002
People
Suggested agency contacts for 2031ZA21D00002
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N4GVXK9MVN18
Awardee CAGE
16606
Agency Detail
Awarding Office
2031ZA OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding Office
2031GD OFFICE OF PRODUCT DEVELOPMENT
Created By
crystal.fleming@bep.gov
Last Modified By
benjamin.demeter@bep.gov
Approved By
benjamin.demeter@bep.gov
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MA-01
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Richard Neal
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Supplies and materials (26.0) | $264,930,079 | 100% |
Last Modified: 12/4/24