01 / Contract Profile
2031ZA25F00125 Federal Contract Award
Agency code 2041
THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE STEP TWO IN A TWO-STEP FUNDING REALIGNMENT PROCESS. THIS ACTION REOBLIGATES FUNDING TO CLIN 0001 IN THE AMOUNT OF $279,330.22 THAT WAS DEOBLIGATED FUNDING TO CLIN 0002 IN THE AMOUNT OF $270
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031ZA25F00125 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.25M | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF ENGRAVING AND PRINTING | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
05 / Contractor
Who holds this federal contract?
SECURITY PAKS INTERNATIONAL, LLC
UEI P9JAK2634MF3 · CAGE 4Z4W2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 326199 | ALL OTHER PLASTICS PRODUCT MANUFACTURING | $1.25M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9330 | PLASTICS FABRICATED MATERIALS | $1.25M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CARMEL, HAMILTON, INDIANA, UNITED STATES
ZIP 460326905
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 16, 2025 | P00002 | $279.3K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 326199 | 9330 |
| Apr 4, 2025 | P00001 | -$279.3K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 326199 | 9330 |
| Dec 2, 2024 | Base action | $1.25M | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 326199 | 9330 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.