Federal contract award
2031ZA24F00464
THIS TASK ORDER IS TO ACQUIRE OVMI AND OVI INKS, MAGNETIC ASSEMBLIES, AND OTHER CONSUMABLES NEEDED TO EXPLORE THE FEATURE PROPERTIES IN THE QUICKSILVER PROTOTYPE LAB AND FACILITATE PRINT TRIALS IN SUPPORT OF PHASE 4 TECHNOLOGY INTEGRATION.
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 | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
| NAICS | 541715 — Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) |
| PSC | AJ13 — GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT |
| Parent award / vehicle | 2031ZA19D00017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Jul 4, 2024 |
| Current end date | Jan 7, 2026 |
| Potential end date | Jan 7, 2026 |
| Latest award activity | Oct 2, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 2, 2025 | P00002 | $153.4K | QUICKSILVER TO 29 - MOD P00002 THIS MODIFICATION IS TO EXERCISE OPTIONS 33, 34, AND 36 OF QUICKSILVER TO 29 IN ACCORDANCE WITH FAR 52.217-7 OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE ITEM. |
| Mar 20, 2025 | P00001 | $134.1K | THIS MODIFICATION IS TO EXERCISE OPTION CLIN LINES 0008, 0009, 0010, 0011, 0012, 0026, 0041 AND 0042 IN ACCORDANCE WITH FAR 52.217-7. |
| Jul 3, 2024 | 0 | $1.1M | THIS TASK ORDER IS TO ACQUIRE OVMI AND OVI INKS, MAGNETIC ASSEMBLIES, AND OTHER CONSUMABLES NEEDED TO EXPLORE THE FEATURE PROPERTIES IN THE QUICKSILVER PROTOTYPE LAB AND FACILITATE PRINT TRIALS IN SUPPORT OF PHASE 4 TECHNOLOGY INTEGRATION. |
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.