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2031ZA21D00002

Indefinite Delivery Contract

Overview

Government Description
CURRENCY PAPER IS PRODUCED FOR USE IN THE MANUFACTURE OF U.S. CURRENCY BANKNOTES FOR THE BUREAU OF ENGRAVING AND PRINTING (BEP). WORK PERFORMED INCLUDES THE SUPPLY OF DISTINCTIVE CURRENCY PAPER TYPES I, IV, AND V (INCLUDING NEXGEN VARIANTS) FOR DENOMINATIONS SUCH AS $1, $2, $5, $10, $20, $50, AND $100, IN VARIOUS SHEET FORMATS AND SUBJECT COUNTS, AS WELL AS TEST SAMPLES AND OUTTURN SAMPLES FOR BOTH THE EASTERN CURRENCY FACILITY (ECF) AND WESTERN CURRENCY FACILITY (WCF). THE SCOPE ALSO COVERS PRODUCTION OF NON-DISTINCTIVE BANKNOTE PAPER, TEST MOS SHEETS, BAT PAPER, AND VERIFICATION RUNS FOR NEW FOIL AND SCREEN PRESSES. ORDERS ENCOMPASS REGULAR, TEST, AND VERIFICATION PAPER FOR MULTIPLE ORDERING PERIODS AND FACILITY LOCATIONS.
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,683,628,954 (58% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dalton, Massachusetts 1226 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/17/26 to 04/26/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of the Treasury has an overall 2023 small business subcontracting goal of 20%
Crane & was awarded Indefinite Delivery Contract 2031ZA21D00002 (2031ZA-21-D-00002) by the Bureau of Engraving and Printing for Currency Paper (BEP) in February 2021. The IDC has a duration of 5 years 2 months and was awarded through solicitation U.S. Currency Paper full & open with NAICS 322121 and PSC 3615 via direct negotiation acquisition procedures with 1 bid received. To date, $972,542,283 has been obligated through this vehicle. The total ceiling is $1,683,628,954, of which 58% has been used. As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.

Status
(Open)

Modified 9/30/25
Period of Performance
2/17/21
Start Date
4/26/26
Ordering Period End Date
95.0% Complete

Task Order Obligations and Backlog
$972.5M
Total Obligated
$972.5M
Current Award
$972.5M
Potential Award
100% Funded
$0.0
Funded Backlog
$0.0
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

2031ZA21D00002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 2031ZA21D00002

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under 2031ZA21D00002

Subcontract Awards

Disclosed subcontracts for 2031ZA21D00002

Opportunity Lifecycle

Procurement history for 2031ZA21D00002

Transaction History

Modifications to 2031ZA21D00002

People

Suggested agency contacts for 2031ZA21D00002

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N4GVXK9MVN18
Awardee CAGE
16606
Agency Detail
Awarding Office
2031ZA OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding Office
2031ZA OFFICE OF THE CHIEF PROCUREMENT OFFICER
Created By
wesley.rankins@bep.gov
Last Modified By
wesley.rankins@bep.gov
Approved By
wesley.rankins@bep.gov

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MA-01
Senators
Edward Markey
Elizabeth Warren
Representative
Richard Neal

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Bureau of Engraving and Printing Fund, Treasury (020-4502) Central fiscal operations Supplies and materials (26.0) $264,930,079 100%
Last Modified: 9/30/25