Vendor, Dillon, SC
ARS Marketing Inc.
UEI H6JAD6M22QA3, CAGE 7WLY5
8 awards and $128,458 obligated between January 4, 2024 and August 22, 2025, 75% under full and open competition, against 376.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Office of the Comptroller of the Currency | $46,625 |
| Department of the Army | $43,333 |
| Department of State | $22,460 |
| Department of the Air Force | $15,300 |
| Federal Acquisition Service | $740 |
Industries
NAICS on the awards, by dollars.
| Commercial Printing (except Screen and Books)NAICS 323111 | $128,458 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 6 |
| Competed Under SAP | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 5 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912LQ24FA003Delivery Order, September 23, 2024, Full and Open Competition, 4 offers | W7N5 Uspfo Activity VA ArngDepartment of the Army | The Virginia Army National Guard Recruiting and Retention Battalion Has a Requirement for Customize Tablecloths, Backdrops, and Tents with tNAICS 323111, PSC 8340 | $43,333 |
| 2031JW24F00118Delivery Order, September 3, 2024, Full and Open Competition, 3 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Golf Umbrella with OCC Broken Donut LogoNAICS 323111, PSC 7810 | $27,655 |
| 19GY2025P0192Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | Cft- Purchase of DRI-FIT PolosNAICS 323111, PSC 8415 | $22,460 |
| 2031JW24F00077Delivery Order, June 27, 2024, Full and Open Competition, 2 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Agency Mementos for New Orleans ALL-HANDS Event.NAICS 323111, PSC 7510 | $18,970 |
| FA441821F0056Delivery Order, February 9, 2024, Full and Open Competition, 3 offers | FA4418 628 Cons PKDepartment of the Air Force | NNPTC Baseball Caps OY3NAICS 323111, PSC 8405 | $15,300 |
| 47QSWA25F0GF4Delivery Order, December 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 4 X 4 Square MagnetNAICS 323111, PSC 7510 | $740 |
| 47QSMA20D08NWJanuary 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 323111, PSC 7510 | $0 |
| 47QSMA20D08NXJanuary 4, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 323111, PSC 8455 | $0 |
- Places of performance
- South Carolina
- Product and service codes
- 8340 Tents and Tarpaulins7810 Athletic and Sporting Equipment8415 Clothing, Special Purpose7510 Office Supplies8405 Outerwear, Men's8455 Badges and Insignia
- Transactions
- 31 across 8 awards