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2031ZA26F00183 | Contract Award | G2X

WCF MAY 2026 $20 & $5 CURRENCY PAPER ORDER

Award ID:2031ZA26F00183Ref ID:2031ZA21D00002Award Type:Delivery OrderAwarding Agency: BUREAU OF ENGRAVING AND PRINTING

Average Annual Spend

$8,639,808

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

1

Estimated months remaining until end of performance.

Description

WCF MAY 2026 $20 & $5 CURRENCY PAPER ORDER

Overview

Task Order Obligations and Backlog

Total Obligated: $8,639,808

Total Contract Value: $8,639,808

Burn Rate: 100%

Period of Performance

Start Date: Mar 9, 2026

End Date:

Mar 29, 2026

9% of period elapsed

Additional Information

Awardee

CRANE & CO., INC.

UEI: N4GVXK9MVN18

Awarding Agency

BUREAU OF ENGRAVING AND PRINTING

Code: 2041

Funding Agency

BUREAU OF ENGRAVING AND PRINTING

Code: 2041

Unique Award Key

Procurement Instrument Identifier (PIID): 2031ZA26F00183
Submitting Agency Identifier Code: 2041
Parent Award ID (Parent PIID): 2031ZA21D00002
Parent Agency Name: —

Period of Performance

Start Date: Mar 9, 2026
End Date: Mar 29, 2026
Potential End Date: Mar 29, 2026

Acquisition Details

Product or Service Code (PSC): 9310
North American Industry Classification System (NAICS) Code: 322121
Cost or Pricing Data: Y
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TREASURY, DEPARTMENT OF THE
Awarding Office: OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: WCF MRP

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

CRANE & CO., INC.Company profile, pipeline fit, and intel

BUREAU OF ENGRAVING AND PRINTINGAgency profile with spend trends and priorities

NAICS 322121Market profile, competitors, and activity

PSC 9310Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Mar 4, 2026

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

2031ZA21D00002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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