Federal contract award
2031ZA25F00078
WCF DEC 24 (FY25) CURRENCY INK ORDER
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 | 325910 — Printing Ink Manufacturing |
| PSC | 6810 — Chemicals |
| Parent award / vehicle | 2031ZA22D00006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $215.8K |
| Current contract value | $215.8K |
| Potential contract value / ceiling | $215.8K |
| Start date | Nov 7, 2024 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Nov 19, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 19, 2024 | P00001 | $0 | CHANGE DELIVERY DATE |
| Nov 5, 2024 | 0 | $215.8K | WCF DEC 24 (FY25) CURRENCY INK ORDER |
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.