Federal contract award

2031JG25F72056

PROVIDE CPZ BLANKS.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Treasury
OfficeUS MINT HEADQUARTERS
NAICS332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC9535 — Plate, Sheet, Strip, and Foil: Nonferrous Base Metal
Parent award / vehicle2031JG20D00007
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$61.2K
Current contract value$61.2K
Potential contract value / ceiling$61.2K
Start dateMar 18, 2025
Current end dateAug 31, 2025
Potential end dateAug 31, 2025
Latest award activityDec 16, 2025
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Dec 16, 2025P00007$-1.8KP00007: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN ACCORDANCE WITH THE FY 2026 1ST QTR OPEN OBLIGATIONS REPORT. MINT MAC BASE METALS
Aug 4, 2025P00006$193P00006: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR FREIGHT TO PHILADELPHIA. MINT MAC BASE METALS
Jun 25, 2025P00005$2.7KP00005: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR FREIGHT TO SAN FRANCISCO. MINT MAC BASE METALS
Jun 4, 2025P00004$1.9KPROVIDE UNC/PROOF CPZ BLANKS P00004: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR FREIGHT TO PHILADELPHIA AND EXTEND THE PERIOD OF PERFORMANCE TO 8/31/2025.
May 22, 2025P00003$540PROVIDE UNC/PROOF CPZ BLANKS P00003: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR FREIGHT TO DENVER AND EXTEND THE PERIOD OF PERFORMANCE TO 6/30/2025.
Apr 24, 2025P00002$7.9KPROVIDE UNC/PROOF CPZ BLANKS P00001: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR AN ADDITIONAL 801.5 KG OF MATERIAL.
Apr 16, 2025P00001$0PROVIDE UNC/PROOF CPZ BLANKS P00001: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 5/31/2025.
Mar 18, 20250$49.8KPROVIDE CPZ BLANKS.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.