Contract 2031ZA21P00625
Capitol City Supply Co Inc · Department Of The Treasury · June 10, 2021
Capitol City Supply Co Inc was awarded a federal contract by Department Of The Treasury (Bureau Of Engraving And Printing) on June 10, 2021 for $100 of work in printing machinery and equipment manufacturing. Performance is in Burke, VA. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 2031ZA21P00625
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 333244 · Printing Machinery And Equipment Manufacturing
- Product / service
- Printing, Duplicating, And Bookbinding Equipment
- Place of performance
- Burke, VA
- First action
- June 10, 2021
Description
ELBOW -COPPER
Modification timeline
-
June 10, 2021Base award$100
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Koenig & Bauer Banknote Solutions Sa | Department Of The Treasury | March 31, 2026 | $88.4K |
| Koenig & Bauer Banknote Solutions Sa | Department Of The Treasury | March 30, 2026 | $17.8K |
| Koenig & Bauer Banknote Solutions Sa | Department Of The Treasury | March 27, 2026 | $43.0K |
| Ability & Drive, Llc | Department Of The Treasury | March 24, 2026 | $355 |
| Koenig & Bauer Banknote Solutions Sa | Department Of The Treasury | March 12, 2026 | $10.9K |
| Ability & Drive, Llc | Department Of The Treasury | March 11, 2026 | $5.1K |
Top contractors in NAICS 333244
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Koenig & Bauer Banknote Solutions Sa | 1,803 | $304.76M |
| 2 | Idemia National Security Solutions Llc | 17 | $206.65M |
| 3 | Integral Federal, Inc. | 41 | $196.74M |
| 4 | General Dynamics Information Technology, Inc. | 16 | $23.84M |
| 5 | Ricoh USA Inc | 110 | $14.36M |
| 6 | Abm Federal Sales, Inc. | 94 | $10.77M |
| 7 | Komori America Corp | 5 | $7.82M |
| 8 | Protec Surface Technologies S.R.L. | 3 | $6.84M |
| 9 | Zeiser Inc. | 205 | $5.89M |
| 10 | Stratasys, Inc | 17 | $4.51M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 2031ZA21P00625?
Contract 2031ZA21P00625 is a federal contract awarded to Capitol City Supply Co Inc by Department Of The Treasury on June 10, 2021 for $100 of work classified under PRINTING MACHINERY AND EQUIPMENT MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 2031ZA21P00625?
Capitol City Supply Co Inc won contract 2031ZA21P00625 from Department Of The Treasury.
How much is contract 2031ZA21P00625 worth?
Contract 2031ZA21P00625 has obligated $100 to date.