# Sydar of DC LLC

Canonical: https://abierto.us/vendors/sydar-of-dc-llc-rdana5t9akp8

- UEI: RDANA5T9AKP8
- CAGE: 77A79
- Location: Washington, DC
- Awards in window: 6 (45 transactions), $514,578 obligated, January 31, 2024 to August 28, 2026

## Awarding agencies

- District of Columbia Courts: 6 awards, $514,578

## Industries

- 424110 Printing and Writing Paper Merchant Wholesalers: $295,295
- 339940 Office Supplies (except Paper) Manufacturing: $225,000
- 323111 Commercial Printing (except Screen and Books): $4,975
- 424120 Stationery and Office Supplies Merchant Wholesalers: -$10,692

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards

## Largest awards

- 95C67826P0189 (purchase order): $225,000, DC Courts. FY26 Dcsc-24-Ifb-279 DC Courts Paper Supply- Option Year One Period of Performance March 31, 2026 Through March 30, 2027. the Nte Amount Shall Be $1,391,081.74 on a as Need Basis.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0189_9534_-NONE-_-NONE-/
- 95C67825P0079 (purchase order): $174,205, DC Courts. Printing Call #1: Chief Judge Lee - Letterhead, Notepads, Personalized Stationery and Business Cards in the Amount of $2,814.50.. https://www.usaspending.gov/award/CONT_AWD_95C67825P0079_9534_-NONE-_-NONE-/
- 95C67824P0010 (purchase order): $121,325, DC Courts. Printing Call #1: Jury Summons (150,000 Count) in the Amount of $39, 750.00. Quote Attached. Attn: Anthony Williams 8-1870. https://www.usaspending.gov/award/CONT_AWD_95C67824P0010_9534_-NONE-_-NONE-/
- 95C67826P0329 (purchase order): $4,975, DC Courts. Dcsc-26-Ifb-41 Court-Wide Printing & Delivery Services Base Year for the Period of 8/1/2026- 7/31/2027. Printing Call #1 in the Amount of $225.00 and Call #2 in the Amount of $4,750.00 for a Total of $4,975.00.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0329_9534_-NONE-_-NONE-/
- 95C67823P0067 (purchase order): -$235, DC Courts. Fy 24 Udo De-Obligation: -$235, Line: 20, Date: 9/26/2024. Dcsc-20-Ifb-123 Option Yr. 2 Printing Call #3- Family Court Operations Certificate Paper & Booklet Envelopes.. https://www.usaspending.gov/award/CONT_AWD_95C67823P0067_9534_-NONE-_-NONE-/
- 95C67821P0230 (purchase order): -$10,692, DC Courts. Fy 24 Udo De-Obligation: -$10,692, Line: 2, Date: 9/2024. Fy 22 Udo De-Obligation: -$ 195., Line: 8., 08/23/2022. Dcsc-21-Fss-40 - the Vendor Shall Provide Purell Dispensers and Refills, Accordance to the Solicitation - Base Year Not to Exc. https://www.usaspending.gov/award/CONT_AWD_95C67821P0230_9534_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sydar-of-dc-llc-rdana5t9akp8.