Federal contract award
2031ZA26F00088
WCF JANUARY 26 (FY26) 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 | $2.8M |
| Current contract value | $2.8M |
| Potential contract value / ceiling | $2.8M |
| Start date | Dec 12, 2025 |
| Current end date | Jan 9, 2026 |
| Potential end date | Jan 23, 2026 |
| Latest award activity | Dec 22, 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 |
|---|---|---|---|
| Dec 22, 2025 | P00001 | $0 | MODIFICATION P00001 TO REVISE NEED BY DATE ON LINE 0004. |
| Dec 12, 2025 | 0 | $2.8M | WCF JANUARY 26 (FY26) CURRENCY INK ORDER |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.