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Vehicle Recompete: Idc 2031ZA21D00002

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract 2031ZA21D00002 is an indefinite delivery vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of currency paper. The contract has a substantial ceiling of 1,683,628,954.19 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle is scheduled to conclude on August 26, 2026. Crane & Co., Inc. has been a primary recipient of task orders under this vehicle, with multiple high-value awards for currency paper ranging from approximately 8.7 million to 12.6 million dollars. The contract falls under NAICS code 322121 and was originally solicited under number 2031ZA20R00003.

General Info

Procurement contract for currency paper, $1.68B ceiling, ends August 2026, managed by Treasury.

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedFeb 26

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 2031ZA21D00002 ordering period ends 2026-08-26T00:00:00.000Z. 0 active task orders valued at $0.
Currency paper Original Solicitation: 2031ZA20R00003 IDV Ceiling: $1,683,628,954.19 Set-Aside: No set aside used. Contracting Office: Office Of The Chief Procurement Officer Agencies: Department of the Treasury Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - CURRENCY PAPER ($12,579,664) - CRANE & CO., INC. - CURRENCY PAPER ($10,509,928) - CRANE & CO., INC. - CURRENCY PAPER ($10,142,682.8) - CRANE & CO., INC. - CURRENCY PAPER ($9,043,587.6) - CRANE & CO., INC. - ECF JUNE 2025 CURRENCY PAPER ORDER ($8,710,965.6) - CRANE & CO., INC.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: OS4 REQUISITION CHANNEL — Bpa 47QSEA20A0009

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

almost 2 years ago

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Vehicle Recompete: PLASTIC BAGS — Bpa 47QSEA21A0004

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

almost 2 years ago

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Vehicle Recompete: Fss GS02F0108X

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

about 2 years ago

DEADLINE

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about 4 years ago

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about 4 years ago

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CLOSED

about 4 years ago

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over 4 years ago

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