AWARDDELIVERY ORDERSmall business
Delivery order SP330025F0342IDW, LLC
Overview
Award facts
- Net obligations
- $144.16K
- $144,157of $144.16K potential value
- Period of performance
- Mar 14, 2025 to Apr 7, 2025
- Ended
- Modifications
- 0
- Latest action Mar 14, 2025
- Contract type
- Delivery order
- PIID SP330025F0342
Description of requirement
8511246709!WORKSTATION, MOBILE 48"
Dates and value
- Award date
- Signed on Mar 14, 2025
- Potential end of performance
- Apr 6, 2025
- Current value
- $144,157Base and exercised options
- Potential value (if all options are exercised)
- $144,157
- Parent contract vehicle
- GS02F0045V (FSS, multiple award) — 141 orders recorded under it
Obligations by fiscal year of action
- FY2025: $144,157
Total across 1 fiscal year: $144,157
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 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
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
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)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Mar 14, 2025Base obligation at award: $144,157
- Latest action
- Mar 14, 2025 — Base awardModification 0; obligation change +$144,157
- 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
- No
- Latest action: change in base and exercised options
- $144,157
- Latest action: change in base and all options
- $144,157
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
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300