AWARDDELIVERY ORDERSmall business
Delivery order HT009026FH048IDW, LLC
Overview
Award facts
- Net obligations
- $11.94K
- $11,939of $11.94K potential value
- Period of performance
- Apr 28, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Apr 28, 2026
- Contract type
- Delivery order
- PIID HT009026FH048
Description of requirement
BADGE PRINTER FOR STAFF BADGES FOR MEDICAL TREATMENT FACILITES
Dates and value
- Award date
- Signed on Apr 28, 2026
- Current value
- $11,939Base and exercised options
- Potential value (if all options are exercised)
- $11,939
- Parent contract vehicle
- GS02F0045V (FSS, multiple award) — 141 orders recorded under it
Obligations by fiscal year of action
- FY2026: $11,939
Total across 1 fiscal year: $11,939
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2026. 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
- Department of Defense
- Defense Health Agency
- GPC COMPONENT PROGRAM MANAGER
- Funded by
- Department of Defense
- Defense Health Agency
- GEN LEONARD WOOD COMM HOSPITAL - MM
Place of performance
- Place of performance
- Minneapolis, Hennepin County, Minnesota 55426-4448
- Congressional district (place of performance)
- MN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Apr 28, 2026Base obligation at award: $11,939
- Latest action
- Apr 28, 2026 — Base awardModification 0; obligation change +$11,939
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $11,939
- Latest action: change in base and all options
- $11,939
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0090
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0803