GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 2031JG25F51153STONEX FINANCIAL LTD

Overview

Award facts

Net obligations
$2.59M
$2,593,090of $2.59M potential value
Period of performance
Apr 10, 2025 to May 2, 2025
Ended
Modifications
0
Latest action Apr 10, 2025
Contract type
Delivery order
PIID 2031JG25F51153

Description of requirement

RAW GOLD BULLION

Dates and value

Award date
Signed on Apr 10, 2025
Potential end of performance
May 1, 2025
Current value
$2,593,090Base and exercised options
Potential value (if all options are exercised)
$2,593,090
Parent contract vehicle
2031JG20D00010 (IDC, single award) — 1,888 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,593,090

Total across 1 fiscal year: $2,593,090

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTONEX FINANCIAL LTD
LocationLONDON, GBR
UEIZRGFMMN3RXV8
CAGE codeU1MU4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySTONEX FINANCIAL LTD

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. United States Mint
  3. US MINT HEADQUARTERS
Funded by
  1. Department of the Treasury
  2. United States Mint
  3. US MINT GOLD BULLION FUND
Funded from
Total operatingProgram activities020-4159Federal accounts (agency financial reports)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
331410NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING
Product or service (PSC)
9660PRECIOUS METALS PRIMARY FORMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 10, 2025Base obligation at award: $2,593,090
Latest action
Apr 10, 2025 — Base awardModification 0; obligation change +$2,593,090
Actions by type
  • Base award1
1 actions recorded, Apr 10, 2025 to Apr 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,593,090
Latest action: change in base and all options
$2,593,090

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
United States Mint2044
Awarding agency code
2000
Awarding sub-tier code
2044
Contracting office code
2031JG
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2044
Funding office code
2031JK
Treasury accounts
  • 020-X-4159-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression