ECF March 2026 $100 Currency Paper Order ECF March 2026 $100 Currency Paper Order ECF March 2026 $100 Currency Paper Order
Contract Overview
Contract Amount: $5,341,291 ($5.3M)
Contractor: Crane & CO., Inc.
Awarding Agency: Department of the Treasury
Start Date: 2026-01-16
End Date: 2026-03-31
Contract Duration: 74 days
Daily Burn Rate: $72.2K/day
Official Description: ECF MARCH 2026 $100 CURRENCY PAPER ORDER ECF MARCH 2026 $100 CURRENCY PAPER ORDER ECF MARCH 2026 $100 CURRENCY PAPER ORDER
Place of Performance
Location: Massachusetts, 01226