# Digitized Logos Inc.

Canonical: https://abierto.us/vendors/digitized-logos-inc-wsdmtw4c3uf6

- UEI: WSDMTW4C3UF6
- CAGE: 4J6L8
- Location: Gaithersburg, MD
- Awards in window: 17 (21 transactions), $382,248 obligated, January 16, 2024 to February 4, 2025

## Awarding agencies

- Agency for International Development: 15 awards, $331,712
- Department of State: 2 awards, $50,536

## Industries

- 459410 Office Supplies and Stationery Retailers: $121,918
- 339940 Office Supplies (except Paper) Manufacturing: $88,021
- 561990 All Other Support Services: $74,365
- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $40,000
- 541870 Advertising Material Distribution Services: $21,914
- 423920 Toy and Hobby Goods and Supplies Merchant Wholesalers: $21,085
- 334290 Other Communications Equipment Manufacturing: $15,197
- 424110 Printing and Writing Paper Merchant Wholesalers: $10,224
- 541990 All Other Professional, Scientific, and Technical Services: -$0
- 921190 Other General Government Support: -$10
- 323111 Commercial Printing (except Screen and Books): -$1,575
- 453210 Retail Trade: -$8,890

## Competition

- Competed Under SAP: 11 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- 72061225P00010 (purchase order): $60,570, Usaid/Malawi. Procuring of Various Swag Items for the Mission - Docs. https://www.usaspending.gov/award/CONT_AWD_72061225P00010_7200_-NONE-_-NONE-/
- 72061724P00071 (purchase order): $54,543, Usaid/Uganda. Assorted USAID Branded Items. https://www.usaspending.gov/award/CONT_AWD_72061724P00071_7200_-NONE-_-NONE-/
- 19TZ2024P0675 (purchase order): $40,312, U.S. Embassy Dar Es Salaam. USAID Branded Supplies. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P0675_1900_-NONE-_-NONE-/
- 72066024P00023 (purchase order): $40,000, Usaid/Democratic Republic of Congo. Purchasing USAID Branded Promotional Items - Swag. https://www.usaspending.gov/award/CONT_AWD_72066024P00023_7200_-NONE-_-NONE-/
- 72068724P00023 (purchase order): $37,711, Usaid/Madagascar. Purchase of Doc Promotional Materials. https://www.usaspending.gov/award/CONT_AWD_72068724P00023_7200_-NONE-_-NONE-/
- 72052124P00022 (purchase order): $29,863, Usaid/Haiti. Promotional Items for Usaid/Haiti. https://www.usaspending.gov/award/CONT_AWD_72052124P00022_7200_-NONE-_-NONE-/
- 72026324P00067 (purchase order): $21,914, Usaid/Egypt. Branded Items. https://www.usaspending.gov/award/CONT_AWD_72026324P00067_7200_-NONE-_-NONE-/
- 72067524P00007 (purchase order): $21,085, Usaid/Guinea/Sierra Leone. The Purpose of This Requisition Is to Order Branded Materials for the Guinea and Sierra Leone Missions. https://www.usaspending.gov/award/CONT_AWD_72067524P00007_7200_-NONE-_-NONE-/
- 72HCTM24PC00021 (purchase order): $21,036, USAID HCTM. Digitalized Logos Supplies for Efm Workshop and Networking Events. https://www.usaspending.gov/award/CONT_AWD_72HCTM24PC00021_7200_-NONE-_-NONE-/
- 72069624P00018 (purchase order): $20,447, Usaid/Rwanda. Order for Branding Materials as Outlined in the Quotation No. 2165 of 12/15/2023.. https://www.usaspending.gov/award/CONT_AWD_72069624P00018_7200_-NONE-_-NONE-/
- 72061724P00060 (purchase order): $19,821, Usaid/Uganda. Assorted Branded Items. https://www.usaspending.gov/award/CONT_AWD_72061724P00060_7200_-NONE-_-NONE-/
- 72068524P00071 (purchase order): $15,197, Usaid/Senegal. USAID Promotional Materials (Dl). https://www.usaspending.gov/award/CONT_AWD_72068524P00071_7200_-NONE-_-NONE-/
- 19CM8024P0930 (purchase order): $10,224, U.S. Embassy Yaounde. Acquisition of USAID Promotional Items. https://www.usaspending.gov/award/CONT_AWD_19CM8024P0930_1900_-NONE-_-NONE-/
- 72HCTM19PC00041 (purchase order): -$0, USAID HCTM. Recruitment Supplies for Outreach. https://www.usaspending.gov/award/CONT_AWD_72HCTM19PC00041_7200_-NONE-_-NONE-/
- 72068522P00046 (purchase order): -$10, Usaid/Senegal. Development Outreach and Communications (Doc) Promotional Materials and Doc Equipment. https://www.usaspending.gov/award/CONT_AWD_72068522P00046_7200_-NONE-_-NONE-/
- 72052623P00016 (purchase order): -$1,575, Usaid/Paraguay. Purchase of Promotional Materials (Shirts, Caps, Mugs, Pens, Mini Notebooks, Journals, Bags, Backpacks, Umbrellas, Lanyards, Mouse Pads, Glass Paper Weights), Including International Shipping. https://www.usaspending.gov/award/CONT_AWD_72052623P00016_7200_-NONE-_-NONE-/
- 72047222P00055 (purchase order): -$8,890, Usaid/Timor-Leste. To Order Usaid/Timor-Leste Branding Items (Water Plastic Bottle, Stainless Steel Water Bottle, Pens, Umbrella, Tote Bag, Etc). https://www.usaspending.gov/award/CONT_AWD_72047222P00055_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digitized-logos-inc-wsdmtw4c3uf6.