GovChime
IDVOther than small business

IDC (single-award IDV) W912DR20D0007CAPITAL CURRENCY TEAM

Overview

Award facts

Obligated on orders under this IDV
$95.45M
$95,448,437 across 3 orders
Period of performance
From Feb 10, 2020
Modifications
4
Latest action Apr 3, 2025
Contract type
IDC (single-award IDV)
PIID W912DR20D0007

Description of requirement

MULTI-DISCIPLINE A/E IDIQ CONTRACT FOR THE BUREAU OF ENGRAVING AND PRINTING NEW PRODUCTION FACILITY.

Dates and value

Award date
Signed on Feb 10, 2020
Ordering period ends
Feb 9, 2030
Ceiling
Ceiling (single-award vehicle): $100,000,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPITAL CURRENCY TEAM
LocationWASHINGTON, DC
UEIUQF9RT4K16J8
CAGE code8ECV6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCAPITAL CURRENCY TEAM

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W912DR19R0073
Solicitation date
Aug 22, 2019
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 10, 2020
Latest action
Apr 3, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Dec 18, 2024 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Change order2
  • Option exercised1
  • Other administrative action1
5 actions recorded, Feb 10, 2020 to Apr 3, 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR