0
0

Department of the Treasury Awarded a Contract to DOMESTIC AWARDEES (UNDISCLOSED) for $40,338,993.00

Signed on

9/30/2019, 12:00 AM

DOMESTIC AWARDEES (UNDISCLOSED) Government Contract #2031ZA19D00017

DOMESTIC AWARDEES (UNDISCLOSED) was awarded a contract with the United States Government for $40,338,993.00. The contract was awarded by the agency office OFFICE OF THE CHIEF PROCUREMENT OFFICER, which is a division with the Bureau of Engraving and Printing within the Department of the Treasury.

Summary of Award

The federal contract was awarded to "DOMESTIC AWARDEES (UNDISCLOSED)" for a "RESEARCH AND DEVELOPMENT PROJECT" related to life sciences. The contract, funded by the Bureau of Engraving and Printing under the Department of the Treasury, is worth $40,338,993. No notable spending patterns or transactions are provided in the data.

Contract Details

Contract ID2031ZA19D00017
Contract TypeIDV_B_C
Total Obligation$0.00
Exercised Options
Base Amount + Options$40,338,993.00
Date Signed2019-09-30
Contract DescriptionRESEARCH AND DEVELOPMENT PROJECT
Start Date2019-09-30
End Date2025-03-29

Agency Details

Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyBureau of Engraving and Printing
Awarding OfficeOFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding AgencyDepartment of the Treasury
Funding Sub AgencyBureau of Engraving and Printing
Funding OfficeOFFICE OF PRODUCT DEVELOPMENT

Recipient Details

RecipientDOMESTIC AWARDEES (UNDISCLOSED)
Recipient Location1800 F ST NW WASHINGTON DISTRICT OF COLUMBIA, UNITED STATES
Business CategoriesCategory Business, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
BAILEY THOMAS C
Payment Sent$37,500.00
September 2, 2026

Latest Bills

GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026
Doug LaMalfa Federal Disaster Tax Relief Certainty Act
Bill HR 5366September 11, 2026
National Emergency Medical Services Memorial Extension Act
Bill HR 2196September 11, 2026