# Colorid, LLC

Canonical: https://abierto.us/vendors/colorid-llc-ea3lcpjvn8h6

- UEI: EA3LCPJVN8H6
- CAGE: 1U2H8
- Location: Cornelius, NC
- Awards in window: 40 (72 transactions), $971,240 obligated, January 10, 2024 to June 22, 2026

## Awarding agencies

- Federal Bureau of Investigation: 2 awards, $495,641
- Department of the Air Force: 4 awards, $121,416
- Department of State: 4 awards, $95,430
- Defense Logistics Agency: 7 awards, $59,524
- Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $47,674
- Department of the Army: 3 awards, $39,126
- Social Security Administration: 1 awards, $35,460
- U.S. Secret Service: 1 awards, $22,965
- Department of the Navy: 10 awards, $22,953
- National Institutes of Health: 1 awards, $19,550
- Defense Health Agency: 1 awards, $10,120
- Federal Acquisition Service: 3 awards, $831
- Federal Prison System / Bureau of Prisons: 1 awards, $549

## Industries

- 443120 Retail Trade: $612,500
- 423410 Photographic Equipment and Supplies Merchant Wholesalers: $142,606
- 339940 Office Supplies (except Paper) Manufacturing: $82,599
- 339999 All Other Miscellaneous Manufacturing: $35,460
- 334290 Other Communications Equipment Manufacturing: $33,096
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $26,126
- 443130 Retail Trade: $19,550
- 322230 Stationery Product Manufacturing: $17,900
- 314999 All Other Miscellaneous Textile Product Mills: $1,403

## Competition

- Full and Open Competition: 31 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Badge Holders, Lanyards and Reels RFQ (28321325Q00000249), $35,460. https://abierto.us/opportunities/28321325q00000249
- ID Badging Printers and Laminators (70US0925Q70092130), $22,965. https://abierto.us/opportunities/70us0925q70092130
- Badging Systems (FA441724Q0359). https://abierto.us/opportunities/fa441724q0359

## Largest awards

- 15F06724F0001927 (delivery order): $422,960, FBI-JEH. HDP 5000 Badge Printers - Hid Fargo. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001927_1549_GS35F0429V_4730/
- 15F06724P0001154 (purchase order): $72,681, FBI-JEH. Upplies. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001154_1549_-NONE-_-NONE-/
- FA830724PB016 (purchase order): $46,960, FA8307 AFLCMC HNCK HNC Cyber & NTR. Nisca Smart Card High Speed Printer-10 Ea. Nisca PR-C151 Smart Card Printer, 10 Ea. Omnikey 5127 Contactless Encoder, and 30 Ea. PR5350 Print Heads.. https://www.usaspending.gov/award/CONT_AWD_FA830724PB016_9700_-NONE-_-NONE-/
- 19CS8024P0978 (purchase order): $44,699, U.S. Embassy San Jose. INL 1930.0 CR BDSP Fingerprint Scanner and Passport Reader. https://www.usaspending.gov/award/CONT_AWD_19CS8024P0978_1900_-NONE-_-NONE-/
- SPMYM124P0795 (purchase order): $37,900, DLA Maritime - Norfolk. N4215840955474. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0795_9700_-NONE-_-NONE-/
- W90VN626FA023 (delivery order): $37,890, 0906 Aq Co Contracting Bat. Blank PVC Cards and Ribbon Cartridges for the Pass and Registration Office Consumable Devices (Badge Printers). https://www.usaspending.gov/award/CONT_AWD_W90VN626FA023_9700_GS35F0429V_4730/
- 28321325P00050101 (purchase order): $35,460, SSA Ofc of Acquisition Grants. This Purchase Order Provides for the Procurement and Delivery of Badge Reels, Lanyards, and Badge Holders. These Items Will Be Used by Agency Staff to Display and Secure Identification Badges in Accordance with Agency Security and Access Requirements. https://www.usaspending.gov/award/CONT_AWD_28321325P00050101_2800_-NONE-_-NONE-/
- FA441724P0206 (purchase order): $33,096, FA4417 1 Socons. A2 - Badging System. https://www.usaspending.gov/award/CONT_AWD_FA441724P0206_9700_-NONE-_-NONE-/
- 19CS8025P0994 (purchase order): $26,126, U.S. Embassy San Jose. INL 1930.0 10 Finger Scanner & 10 Passport Reader, CR BDSP. https://www.usaspending.gov/award/CONT_AWD_19CS8025P0994_1900_-NONE-_-NONE-/
- 12FPCP25F0103 (delivery order): $24,990, Fpac Bus Cntr-Acq DIV-PCARD Sec. To Provide Local Lincpass Printer Capability for Each State/Territory. https://www.usaspending.gov/award/CONT_AWD_12FPCP25F0103_12D0_GS35F0429V_4730/
- 19CS8024F0264 (delivery order): $24,605, U.S. Embassy San Jose. INL 1930.0 A&e Design for Upala Athletic Running Track. https://www.usaspending.gov/award/CONT_AWD_19CS8024F0264_1900_GS35F0429V_4730/
- 70US0925P70092288 (purchase order): $22,965, U. S. Secret Service. Id Badging Printers and Laminators.. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092288_7009_-NONE-_-NONE-/
- FA462525FG034 (delivery order): $22,700, FA4625 509 Cons CC. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_FA462525FG034_9700_GS35F0429V_4730/
- 12FPCP24F0092 (delivery order): $22,684, Fpac Bus Cntr-Acq DIV-PCARD Sec. (53) Colorid Choice Select Warranties/Mfr Part No. Wfc50pl-1d. https://www.usaspending.gov/award/CONT_AWD_12FPCP24F0092_12D0_GS35F0429V_4730/
- 75N98024F00064 (delivery order): $19,550, National Institutes of Health Olao. Colorid, LLC:1159210 [24-000590]. https://www.usaspending.gov/award/CONT_AWD_75N98024F00064_7529_GS25F0139M_4730/
- FA561325FG072 (delivery order): $18,660, FA5613 700 Cons PK. IT and Telecom -Security and Compliance Products. https://www.usaspending.gov/award/CONT_AWD_FA561325FG072_9700_GS35F0429V_4730/
- SPMYM124P0493 (purchase order): $13,000, DLA Maritime - Norfolk. N4215833355480 PVC Cards. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0493_9700_-NONE-_-NONE-/
- HT009025FG0710070 (delivery order): $10,120, GPC Component Program Manager. Atammc Id Badges for In-Processing In-Coming Civilian, Military, Students, Volunteers. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0710070_9700_GS35F0429V_4730/
- N6660425M1429 (delivery order): $5,930, NUWC Div Newport. Blank Cards. https://www.usaspending.gov/award/CONT_AWD_N6660425M1429_9700_GS35F0429V_4730/
- N6660426M1104 (delivery order): $5,616, NUWC Div Newport. Id Badges for Unit Personnel. https://www.usaspending.gov/award/CONT_AWD_N6660426M1104_9700_GS35F0429V_4730/
- N3600124M0080 (delivery order): $4,026, Navifor. Contact Smart Card RDR PC Linked. https://www.usaspending.gov/award/CONT_AWD_N3600124M0080_9700_GS35F0429V_4730/
- N6449824FG234 (delivery order): $3,661, NSWC Philadelphia Div. CR80 Blank Cards 40 Box. https://www.usaspending.gov/award/CONT_AWD_N6449824FG234_9700_GS35F0429V_4730/
- SPMYM124P0806 (purchase order): $3,400, DLA Maritime - Norfolk. N4215840515477 Badge & Lanyard. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0806_9700_-NONE-_-NONE-/
- SC440024M000C (delivery order): $1,856, DLA Disposition Services HQ. One Day Expiring, Thermal-Printable. https://www.usaspending.gov/award/CONT_AWD_SC440024M000C_9700_GS35F0429V_4730/
- SPMYM125P0091 (purchase order): $1,500, DLA Maritime - Norfolk. N4215843065485. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0091_9700_-NONE-_-NONE-/
- SPMYM125P0688 (purchase order): $1,403, DLA Maritime - Norfolk. N421585118B141 Lanyard. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0688_9700_-NONE-_-NONE-/
- N0018924M00PC (delivery order): $1,007, NAVSUP FLT Log CTR Norfolk. Contact Smart Card RDR PC Linked. https://www.usaspending.gov/award/CONT_AWD_N0018924M00PC_9700_GS35F0429V_4730/
- N0002424FG0130 (delivery order): $990, NAVSEA HQ. Badge Holders. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0130_9700_GS35F0429V_4730/
- W91ZLK24M0009 (delivery order): $951, W6QK ACC-APG Dir. Ribbon, Magicard 600, Duo, Ymckok, 250 P. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24M0009_9700_GS35F0429V_4730/
- N6669124M00JA (delivery order): $713, Naval Support Activity Souda Bay. Ribbon: 5 Panel Ymcko (200 Roll). https://www.usaspending.gov/award/CONT_AWD_N6669124M00JA_9700_GS35F0429V_4730/
- 15B31324F00000027 (delivery order): $549, Fci Talladega. Id Card Machine Supplies.. https://www.usaspending.gov/award/CONT_AWD_15B31324F00000027_1540_GS35F0429V_4730/
- N6669124M00AG (delivery order): $475, Naval Support Activity Souda Bay. Ribbon: 5 Panel Ymcko (200 Roll). https://www.usaspending.gov/award/CONT_AWD_N6669124M00AG_9700_GS35F0429V_4730/
- SP330024M018J (delivery order): $466, DLA Distribution. HDP Transfer Film for HDP5000 Printer. https://www.usaspending.gov/award/CONT_AWD_SP330024M018J_9700_GS35F0429V_4730/
- 47QSSC25FAKE8 (delivery order): $464, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: 84911 Item: HDP6600 Ymck: Full-Color Ribbon. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FAKE8_4732_GS35F0429V_4730/
- 47QSSC24FCRF3 (delivery order): $367, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 101-003-794; Item: Cards, 500/BOX, CR80, White, 30 Mil. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCRF3_4732_GS35F0429V_4730/
- W91ZLK24M0006 (delivery order): $285, W6QK ACC-APG Dir. Cards, 500/BX, White, CR80, 100% PVC. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24M0006_9700_GS35F0429V_4730/
- N3916324M000V (delivery order): $268, Naval Hospital Sigonella Italy. Ribbon, Nisca Ymcko3 Ribbon (3BP), 250. https://www.usaspending.gov/award/CONT_AWD_N3916324M000V_9700_GS35F0429V_4730/
- N6172626M0001 (delivery order): $268, Naval Branch Health Clinic Groton. Ribbon, Magicard 300, Duo, Ymckok. https://www.usaspending.gov/award/CONT_AWD_N6172626M0001_9700_GS35F0429V_4730/
- 19PM0724F0118 (delivery order): $0, U.S. Embassy Panama City. Scanner Equipment. https://www.usaspending.gov/award/CONT_AWD_19PM0724F0118_1900_GS35F0429V_4730/
- GS35F0429V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0429V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/colorid-llc-ea3lcpjvn8h6.