GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 2031JG25F72053ARTAZN LLC

Overview

Award facts

Net obligations
$4.77M
$4,768,258of $4.77M potential value
Period of performance
Jan 6, 2025 to Mar 7, 2025
Ended
Modifications
1
Latest action Feb 11, 2025
Contract type
Delivery order
PIID 2031JG25F72053

Description of requirement

PROVIDE CPZ BLANKS.

Dates and value

Award date
Signed on Jan 6, 2025
Potential end of performance
Mar 6, 2025
Current value
$4,768,258Base and exercised options
Potential value (if all options are exercised)
$4,768,258
Parent contract vehicle
2031JG20D00007 (IDC, single award) — 72 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $4,768,258

Total across 1 fiscal year: $4,768,258

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameARTAZN LLC
LocationGREENEVILLE, TN
UEIFEKHSKFKQW15
CAGE code04VS4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARTAZN LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

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 COINAGE METAL
Funded from
Total operatingProgram activities020-4159Federal accounts (agency financial reports)

Place of performance

Place of performance
Greeneville, Greene County, Tennessee 37745-3036
Congressional district (place of performance)
TN-01As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
9535PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL (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/servicesA
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
Jan 6, 2025Base obligation at award: $4,768,258
Latest action
Feb 11, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 6, 2025 to Feb 11, 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

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
U.S. owned businessA
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
2

Funding

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