Vendor, Saint Louis Park, MN
Idw, LLC
UEI FDJMRFBC3379, CAGE 41VG4
14 awards and $286,341 obligated between January 18, 2024 and August 28, 2026, 93% under full and open competition, against 572.9 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $184,508 |
| U.S. Secret Service | $70,293 |
| Defense Health Agency | $23,399 |
| Federal Acquisition Service | $6,238 |
| Department of the Navy | $1,903 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 333315 | $216,049 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $70,293 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 13 |
| Not Competed | 1 |
| Delivery Order | 12 |
| Purchase Order | 1 |
Hear when Idw, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Idw, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling manufacturing to Defense Logistics Agency, by dollars.
| Ricoh USA Inc.Exton, PA | $20,721,199 |
| Konica Minolta Business Solutions U.S.A, Inc.Vienna, VA | $14,542,597 |
| Buyquest, Inc.Victor, NY | $0 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP330025F0342Delivery Order, March 14, 2025, Full and Open Competition, 9 offers | DLA DistributionDefense Logistics Agency | 8511246709!workstation, Mobile 48"NAICS 333315, PSC 7E20 | $144,157 |
| 70US0925P70092362Purchase Order, January 22, 2025, Not Competed, 1 offers | U. S. Secret ServiceU.S. Secret Service | This Firm Fixed Price Purchase Order Is to Procure Printers and Laminators for Identification Badges. Period of Performance Is January 22-31NAICS 323111, PSC 3610 | $70,293 |
| SP330025F0369Delivery Order, March 27, 2025, Full and Open Competition, 14 offers | DLA DistributionDefense Logistics Agency | 8511276683!cart, Mobile, PoweredNAICS 333315, PSC 7E20 | $40,351 |
| HT009026FH048Delivery Order, April 28, 2026, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Badge Printer for Staff Badges for Medical Treatment FacilitesNAICS 333315, PSC 6760 | $11,939 |
| HT009024FG0850029Delivery Order, August 23, 2024, Full and Open Competition, 1 offers | GPC Component Program ManagerDefense Health Agency | Medical SuppliesNAICS 333315, PSC 6760 | $11,460 |
| 47QSSC24F442MDelivery Order, February 14, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 84052; Item Desc: Fargo 84052 Printer Ribbon 500 PagesNAICS 333315, PSC 6720 | $2,685 |
| N6449824FG213Delivery Order, April 16, 2024, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Color RibbonNAICS 333315, PSC 7E20 | $1,903 |
| 47QSSC24F4225Delivery Order, February 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Item: Fargo 84053 Lamination Film 1500 PC (S) Name: Ryan Smith Phone: 314-626-6420NAICS 333315, PSC 6720 | $1,378 |
| 47QSSC24F56XWDelivery Order, March 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MFR Pn: 81750 KTR Pn: 81750 Desc: Fargo Loco Mag Stripe PVC Cards - 81750 Qty: 18NAICS 333315, PSC 6720 | $1,344 |
| 47QSSC24FCRL0Delivery Order, August 7, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ribbon Contractor Product Name: Fargo Ymc for HDP5600 MFR Part No.: 84510 Contractor Part No.: 84510 Manufacturer: Fargo Contract No.: Gs-02NAICS 333315, PSC 6720 | $497 |
| 47QSSC25F3AUGDelivery Order, January 2, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gs02f0045v 84500 Clear Transfer FilmNAICS 333315, PSC 6720 | $335 |
| 47QSSC24FA99WDelivery Order, June 20, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 10007008; Desc: Zebra Standard Thermal Paper RollNAICS 333315, PSC 6720 | $0 |
| 47QSSC26F1WJMDelivery Order, December 17, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 10000301 Industrial PrintersNAICS 333315, PSC 6720 | $0 |
| GS02F0045VJanuary 18, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 333315, PSC 6720 | $0 |
- Places of performance
- MinnesotaDistrict of Columbia
- Product and service codes
- 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.3610 Printing, Duplicating, and Bookbinding Equipment6760 Photographic Equipment and Accessories6720 Cameras, Still Picture
- Transactions
- 71 across 14 awards