Federal contract award
2031ZA26F00440
WCF 26(FY26) SEPTEMBER 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 | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Aug 24, 2026 |
| Current end date | Sep 11, 2026 |
| Potential end date | Sep 11, 2026 |
| Latest award activity | Aug 28, 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 |
|---|---|---|---|
| Aug 28, 2026 | P00001 | $65 | WCF 26(FY26) SEPTEMBER CURRENCY INK ORDER. MOD P00001 MODIFICATION TO CORRECT LINE 0001. |
| Aug 24, 2026 | 0 | $1.1M | WCF 26(FY26) SEPTEMBER 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.