Federal contract award
2031ZA26F00144
CFD$10 2ND LINE VERIFICATION AND BAT6 MARCH 2026 WCF
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 | 2031ZA25D00003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $390.2K |
| Current contract value | $390.2K |
| Potential contract value / ceiling | $390.2K |
| Start date | Feb 11, 2026 |
| Current end date | Mar 30, 2026 |
| Potential end date | Mar 30, 2026 |
| Latest award activity | Mar 31, 2026 |
| 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 |
|---|---|---|---|
| Mar 31, 2026 | P00001 | $-75 | CFD$10 2ND LINE VERIFICATION AND BAT6 MARCH 2026 WCF. MOD P00001 - LINES 0003 AND 0004 QUANTITY CORRECTION |
| Feb 11, 2026 | 0 | $390.3K | CFD$10 2ND LINE VERIFICATION AND BAT6 MARCH 2026 WCF |
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.