Federal contract award
2031ZA25F00544
ECF NOVEMBER 2025 $20, $1 & $100 CURRENCY PAPER 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 | 322121 |
| PSC | 9310 — Paper and Paperboard |
| Parent award / vehicle | 2031ZA21D00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.4M |
| Current contract value | $7.4M |
| Potential contract value / ceiling | $7.4M |
| Start date | Sep 5, 2025 |
| Current end date | Nov 25, 2025 |
| Potential end date | Nov 25, 2025 |
| Latest award activity | Nov 19, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 19, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE NEED BY DATE FOR CLIN 0005 TO 11/25/2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 4, 2025 | 0 | $7.4M | ECF NOVEMBER 2025 $20, $1 & $100 CURRENCY PAPER 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.