Federal Supply Schedule 47QSMS25D000D
Active Awarded Last action
- Contract number
- 47QSMS25D000D
- Awardee
-
Idesco Corp UEI KQZEUHECCTS3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 41% complete
- IDV ceiling
- $2,608,020.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- PSC
- 6720 Cameras, Still Picture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service awarded a Multiple Award Schedule contract to Idesco Corp on October 9, 2024, covering photographic supplies and order-level materials under Special Item Numbers 333316P and OLM, with a $2,608,020 ceiling and performance through October 8, 2029. The contract operates as a government-wide acquisition vehicle available to all federal agencies.
Idesco Corp is designated a small business. Place of performance includes domestic locations with points of production in the United States, Japan, Afghanistan, France, Belgium, Mexico, and Portugal. The contract establishes a minimum order threshold of $100 and a maximum individual order value of $1,000,000, with standard five-day delivery from order receipt under F.O.B. destination terms.
The price list reflects government net pricing with discounts already applied. The contractor supplies identification and photographic materials including Public Key Infrastructure and ID authentication card printers, DBIDS entry control supplies, ID card printer ribbons, laminate films, blank identification cards, ID card software, ID cameras, and badge accessories. Recent delivery orders under this Schedule include a $123,160 order from the Department of Commerce U.S. Patent and Trademark Office for PKI/ID-authentication card printers and a $68,064.72 order from U.S. Army Training and Doctrine Command for a credential ID card printer accreditation system and software supporting Military Police operations at Fort Leonard Wood, Missouri.
Transactions
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Quick answers
Who was awarded contract 47QSMS25D000D?
47QSMS25D000D was awarded to Idesco Corp by Federal Acquisition Service (General Services Administration) on October 9, 2024.
How much is contract 47QSMS25D000D worth?
47QSMS25D000D's own ceiling is $2,608,020.
Who can order from contract 47QSMS25D000D?
47QSMS25D000D is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSMS25D000D part of a contract vehicle?
Yes. 47QSMS25D000D is part of Multiple Award Schedule (MAS).
Was contract 47QSMS25D000D competed?
The extent of competition for 47QSMS25D000D was full and open competition.
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