Federal Supply Schedule GS02F0045V

Active Awarded Last action

Contract number
GS02F0045V
Awardee
Awarding agency
Task orders
141

Award facts

Last date to order 90% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
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

The GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Idw, LLC, doing business as Id Wholesaler, on December 3, 2008, under the Multiple Award Schedule (MAS). As a catalog-based, multi-agency vehicle, it lets agencies order from the price list without running new competitions. The contract has no set-aside, carries a $1 million ceiling, and runs through December 2, 2028, with the current contract period beginning December 3, 2023.

The price list covers photographic equipment, cameras, photographic printers, and related digital and film-based supplies and services under SIN 333316P (Cameras and Accessories). The maximum order per SIN is $250,000 and the minimum order is $100.00. Delivery covers the 48 contiguous states and the District of Columbia, Alaska, Hawaii, Puerto Rico, and U.S. territories (American Samoa, Guam, Virgin Islands), with delivery 5 days ARO and accelerated delivery available for urgent requirements.

The most recent order is a Defense Health Agency delivery order issued April 28, 2026, for $11,939.44 in badge printer equipment and supplies for staff badge production at military medical treatment facilities, performed in Minneapolis with completion by September 30, 2026. A Federal Acquisition Service delivery order for industrial printers, dated December 17, 2025, carries a $0.00 ceiling with fixed price with economic price adjustment pricing and a February 20, 2026 completion date. Earlier orders include a $40,351.04 powered mobile cart for performance in Japan (Defense Distribution Agency, March 2025) and a $144,156.80 mobile workstation order with Minneapolis performance (March 14, 2025). The orders consistently cover identification badging hardware, Fargo ribbons and laminate film, proximity and PVC cards, and office supplies. All orders are firm fixed price or fixed price with economic price adjustment, with no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Badge printer for staff badges for medical treatment facilites HT009026FH048 Defense Health Agency $11,939
10000301 industrial printers 47QSSC26F1WJM Federal Acquisition Service -$144
Cart, mobile, powered SP330025F0369 Distribution (DLA) $40,351
Workstation, mobile 48" SP330025F0342 Distribution (DLA) $144,157
GS02F0045V 84500 clear transfer film 47QSSC25F3AUG Federal Acquisition Service $335
Medical supplies HT009024FG0850029 Defense Health Agency $11,460
Ribbon contractor product name: fargo YMC for HDP5600 MFR part no.: 84510 contractor part no.: 84510 manufacturer… 47QSSC24FCRL0 Federal Acquisition Service $497
PN: 10007008; desc: zebra standard thermal paper roll 47QSSC24FA99W Federal Acquisition Service $0
Color ribbon N6449824FG213 Naval Sea Systems Command (Navy) $1,903
MFR PN: 81750 KTR PN: 81750 desc: fargo loco MAG stripe PVC cards - 81750 QTY: 18 47QSSC24F56XW Federal Acquisition Service $1,344
PN: 84052; item desc: fargo 84052 printer ribbon 500 pages 47QSSC24F442M Federal Acquisition Service $2,685
Item: fargo 84053 lamination film 1500 PC (S) name: ryan smith 47QSSC24F4225 Federal Acquisition Service $1,378
These cards are required to be carried on NSWC crane at all times by qualified NAVFAC operators for daily tasking… N0016424FP001 Naval Sea Systems Command (Navy) $197
Supplies - access cards 15JA7223F00000007 Executive Office for US Attorneys (OBD) $27,680
HID 1386 isoprox PVC cards PN: 1386-lggmn 47QSEA23F4AH6 Federal Acquisition Service $0
1386-lggmn item desc : HID 1386 isoprox PVC cards 47QSEA23F1C6G Federal Acquisition Service $0
1386-lggmn 47QSEA22F9DS6 Federal Acquisition Service $0
Fargo color / clear ribbons N0025322M3637218 Naval Sea Systems Command (Navy) $1,796
Fargo color ribbon - ymcfk MFR part no.: 84514 contractor part no.: 84514 manufacturer: fargo 47QSEA22F4A2H Federal Acquisition Service $0
Fargo ymckok color ribbon - 45210 47QSEA21F5JF4 Federal Acquisition Service $5,040
84052 fargo ymckk color ribbon - HDP5000 47QSEA21F4H9Z Federal Acquisition Service $2,987
Dbids biometric supplies N0024220F0048 Navy Installations Command $23,275
Protector , document 47QSEA20F9BG3 Federal Acquisition Service $0
Dbids biometric supplies, poly laminate, clear film and ribbons N0024220F0026 Navy Installations Command $0
800033-840 47QSEA20F7UAX Federal Acquisition Service $2,000
Part number HDP5000 - fardo clear HDP film 47QSEA20F1P5N Federal Acquisition Service $1,292
Valuprox 125KHZ ISO -PVC-pet prox cards N6339420F0002 Naval Sea Systems Command (Navy) $15,282
Fargo CR80 30 MIL PCV cards - 81754 47QSEA19FABRS Federal Acquisition Service $1,430
Fargo 45210 ymckok color ribbons consist of yellow (Y), magenta (M), and cyan (C) panels for printing a full spectrum… 47QSEA19F8W92 Federal Acquisition Service $5,130
Cleaning kit printer 47QSEA19F3CFS Federal Acquisition Service $148
Part number .534000-003 47QSEA19F1P4H Federal Acquisition Service $1,988
Office supplies FA521519FG015 Pacific Air Forces (USAF) $20,305
Asure ID express 7 software M0026418F0236 Marine Corps (Navy) $0
This firm fixed priced delivery order is being placed against your GSA schedule for lincpass accessories. See line item… 122B4618F0157 Southeast Region (NRCS) $8,492
This firm fixed priced delivery order is being placed against your GSA schedule - GS-02F-0045V supporting lincpass… 122B4618F0155 Southeast Region (NRCS) $88,576
HID prox cards HHSN263201800037U Office of Logisitics and Acquisition Operations (NIH) $56,100
ID card printer FA558718FG082 Air Forces Europe and Africa (USAF) $7,672
No description provided in catalog GSFMNJHN159717 Federal Acquisition Service $4,813
IDW, LLC:1273946 [17-002123] HHSN263201700093U Office of Logisitics and Acquisition Operations (NIH) $24,510
Supplies for visitor control. Badge clips, badge holders, composite magnetic stripe cards, fargo color ribbons, fargo… N6660417F1065 Naval Sea Systems Command (Navy) $8,200
Fargo 45210 color ribbon N6893617F0117 Naval Air Warfare Center (NAVAIR) $66,998
Office supplies FA488717FG038 Air Education and Training Command (USAF) $9,725
MSO smartcard & bldg access card printer INL16PD01058 Montana-Dakotas Region (BLM) $3,996
IDW, LLC:1273946 [16-001936] HHSN263201600166U Office of Logisitics and Acquisition Operations (NIH) $74,100
Badging supplies N6893616F0121 Naval Air Warfare Center (NAVAIR) $55,193
Miscellaneous service and trade equipment FA561316FG173 Air Forces Europe and Africa (USAF) $7,544
Office devices and accessories FA461016FG036 Air Force Space Command (USAF) $8,152
ADP support equipment FA301616FG002 Air Education and Training Command (USAF) $3,577
Information technology input/output and storage devices FA282316FG038 Air Force Test Center (AFMC) $5,056
Office devices and accessories FA850116FG298 Air Force Sustainment Center (AFMC) $5,061
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Transactions

Action Obligated Date
Other Administrative Action PS0340 $0
Other Administrative Action PA0339 $0
Other Administrative Action PA0338 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0336 $0
Other Administrative Action PA0337 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0335 $0
Other Administrative Action PA0334 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0333 $0
Other Administrative Action PS0332 $0
Other Administrative Action PS0330 $0
Other Administrative Action PA0331 $0
Other Administrative Action PS0328 $0
Other Administrative Action PA0329 $0
Other Administrative Action PS0326 $0
Other Administrative Action PS0327 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0324 $0
Other Administrative Action PS0325 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0323 $0
Other Administrative Action PS0322 $0
Other Administrative Action PS0321 $0
Other Administrative Action PA0320 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0319 $0
Other Administrative Action PS0318 $0
Other Administrative Action PA0317 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0316 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0314 $0
Other Administrative Action PS0315 $0
Other Administrative Action PA0313 $0
Other Administrative Action PS0311 $0
Other Administrative Action PA0312 $0
Other Administrative Action PS0310 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0309 $0
Other Administrative Action PA0308 $0
Other Administrative Action PS0307 $0
Other Administrative Action PS0306 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0305 $0
Other Administrative Action PA0304 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0302 $0
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Quick answers

Who was awarded contract GS02F0045V?

GS02F0045V was awarded to Idw, LLC by Federal Acquisition Service (General Services Administration) on December 3, 2008.

How much is contract GS02F0045V worth?

GS02F0045V's own ceiling is $1,000,000.

How many orders have been placed under contract GS02F0045V?

141 orders have been placed under GS02F0045V, the latest on April 28, 2026.

Who can order from contract GS02F0045V?

GS02F0045V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0045V part of a contract vehicle?

Yes. GS02F0045V is part of Multiple Award Schedule (MAS).

Was contract GS02F0045V competed?

The extent of competition for GS02F0045V was full and open competition.

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