Department of the Treasury$1.8M obligationsEnds Mar 1, 2027
Federal contract award
2031JG20F00149
THE PURPOSE OF THIS TASK ORDER ON CONTRACT 2031JG19D00006 IS TO FUND TRAVEL EXPENSES, SERVICE TIME AND SERVICES REPAIR PARTS FOR THE FOLDER GLUER AND CARTONING LINE AT THE UNITED STATES MINT-DENVER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | US MINT HEADQUARTERS |
| NAICS | 333993 — Packaging Machinery Manufacturing |
| PSC | 8135 — Packaging and Packing Bulk Materials |
| Parent award / vehicle | 2031JG19D00006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.2K |
| Current contract value | $15.2K |
| Potential contract value / ceiling | $15.2K |
| Start date | Jan 14, 2020 |
| Current end date | Jun 3, 2024 |
| Potential end date | Jun 3, 2024 |
| Latest award activity | Dec 15, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 15, 2025 | P00003 | $-6.8K | THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE EXCESS FUNDING REMAINING ON THIS CONTRACT, TASK OR DELIVERY ORDER. ALL SERVICES/SUPPLIES HAVE BEEN RECEIVED AND ALL INVOICES HAVE BEEN PAID. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.