Vendor, Saint Louis, MO
Grimco Inc.
UEI MU3TBSWHYLV6, CAGE 1DLP9
4 awards and $73,195 obligated between January 3, 2024 and February 11, 2026, 0% under full and open competition, against 5.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $27,185 |
| Federal Acquisition Service | $21,670 |
| Department of Veterans Affairs | $16,640 |
| National Gallery of Art | $7,700 |
Industries
NAICS on the awards, by dollars.
| Commercial Printing (except Screen and Books)NAICS 323111 | $27,185 |
| Aluminum Sheet, Plate, and Foil ManufacturingNAICS 331315 | $24,340 |
| Electronic Computer ManufacturingNAICS 334111 | $21,670 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sign Printer - HP Latex L335 (Brand Name or Equal)
Department of Veterans Affairs, 260-Network Contract Office 20
Combined synopsis and solicitationSmall businessNAICS 334111Missouri36C26024Q0700Awarded to Grimco Inc.
Posted Jul 11, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC24P2133Purchase Order, January 3, 2024, Competed Under SAP, 5 offers | W6QK ACC-RIDepartment of the Army | Direct to Film Transfer Printer for Pine Bluff ArsenalNAICS 323111, PSC 7K20 | $27,185 |
| 47QSSC24P14SZPurchase Order, June 6, 2024, Competed Under SAP, 5 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | This Is a Group/Bundle Requirement, Iaw Sam.Gov Request for Quote (Rfq) 47qssc24q2180 and Vendor Quote 14263909-00002-V3NAICS 334111, PSC 3610 | $21,670 |
| 36C26024P0909Purchase Order, August 13, 2024, Competed Under SAP, 11 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | HP Latex Printer L335NAICS 331315, PSC 3610 | $16,640 |
| 33301126PFP0022Purchase Order, February 11, 2026, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | Corrugated Plastic PanelsNAICS 331315, PSC 9330 | $7,700 |
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding Equipment7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.9330 Plastics Fabricated Materials
- Transactions
- 4 across 4 awards