Federal contract award
2031ZA25F00167
THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX.
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2EC — REPAIR OR ALTERATION OF PRODUCTION BUILDINGS |
| Parent award / vehicle | 2031ZA24D00006 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.9M |
| Current contract value | $5.9M |
| Potential contract value / ceiling | $5.9M |
| Start date | Jan 22, 2025 |
| Current end date | Nov 13, 2026 |
| Potential end date | Nov 13, 2026 |
| Latest award activity | Sep 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2026 | P00007 | $146.6K | SITE PREPARATION FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY. MOD P00007 - INCORPORATED THE FOLLOWING ADDITIONAL WORK WITHIN SCOPE: COMPRESSED AIR CONDENSATE DRAIN AND SCREEN PRESS CONTROLS INTEGRATION. |
| Mar 17, 2026 | P00006 | $0 | DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX. MOD P00006 - INCORPORATED THE MONTHLY WORKFORCE REPORT IN ACCORDANCE WI |
| Feb 25, 2026 | P00005 | $402.8K | DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX. MOD P00005 - INCORPORATED ADDITIONAL WORK WITHIN SCOPE. |
| Jan 12, 2026 | P00004 | $0 | DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX. MOD P00004 - EXTENDS THE CONTRACT COMPLETION DATE TO APRIL 1, 2026. |
| Oct 6, 2025 | P00003 | $0 | EXTENDED THE CONTRACT COMPLETION DATE TO NOVEMBER 28, 2025. |
| Sep 11, 2025 | P00002 | $1.1M | INCORPORATED ADDITIONAL WORK WITHIN SCOPE. |
| Jan 8, 2025 | P00001 | $0 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX. |
| Dec 19, 2024 | 0 | $4.3M | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX. |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
70/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 70/100. Available recorded signals: 65 points.
- Contract end 2026-11-13 (12 days from calculation)
- +35 points
- 3 historical awards in this buyer and category group
- +10 points
- 8 recorded award transactions
- +10 points
- Latest award action: 2026-09-11
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.