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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC25F3AUGIDW, LLC

Overview

Award facts

Net obligations
$335
of $335 potential value
Outlays (paid to date)
$335
$335 paid of $335 obligated$335
Period of performance
Jan 2, 2025 to Feb 1, 2025
Ended
Modifications
0
Latest action Jan 2, 2025
Contract type
Delivery order
PIID 47QSSC25F3AUG

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GS02F0045V 84500 CLEAR TRANSFER FILM

Dates and value

Award date
Signed on Jan 2, 2025
Potential end of performance
Jan 31, 2025
Current value
$335Base and exercised options
Potential value (if all options are exercised)
$335
Parent contract vehicle
GS02F0045V (FSS, multiple award) — 141 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $335

Total across 1 fiscal year: $335

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameIDW, LLC
LocationSAINT LOUIS PARK, MN
UEIFDJMRFBC3379
CAGE code41VG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyIDW, LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Chanhassen, Carver County, Minnesota 55317-9383
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

NAICS
333315PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
6720CAMERAS, STILL PICTURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Jan 2, 2025
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 2, 2025Base obligation at award: $335
Latest action
Jan 2, 2025 — Base awardModification 0; obligation change +$335
Actions by type
  • Base award1
1 actions recorded, Jan 2, 2025 to Jan 2, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$335
Latest action: change in base and all options
$335

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression