IDW, LLC
- UEI
- FDJMRFBC3379
- Land
- 🇺🇸 Verenigde Staten · SAINT LOUIS PARK (554264448)
- Gewonnen opdrachten
- 125
- Totale contractwaarde
- 528 847 USD
- Eerste opdracht
- 01/10/2017
- Laatste opdracht
- 29/09/2025
Top 5 · Publieke aanbesteders
- General Services Administration - Federal Acquisition Service 🇺🇸 89 gewonnen opdrachten
- Department of Defense - Department of the Navy 🇺🇸 10 gewonnen opdrachten
- Smithsonian Institution 🇺🇸 7 gewonnen opdrachten
- Department of Defense - Department of the Air Force 🇺🇸 2 gewonnen opdrachten
- Department of Transportation - Federal Aviation Administration 🇺🇸 2 gewonnen opdrachten
IDW, LLC heeft 125 overheidsopdrachten gewonnen die op Tendervue zijn geindexeerd. Bekijk hieronder de volledige lijst van aanbestedingen, publieke aanbesteders, CPV/PSC-categorieen en gegunde bedragen aan IDW, LLC.
Active 2017-2025
17 buyers
125 contracts
Gunningen (125)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 29/09/2025 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 15/09/2025 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 16/09/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 23/08/2024 | Department of Defense - Defense Health Agency | MEDICAL SUPPLIES | 11 460 USD | FIRM FIXED PRICE |
| 16/08/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 14/08/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 12/08/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 07/08/2024 | General Services Administration - Federal Acquisition Service | RIBBON CONTRACTOR PRODUCT NAME: FARGO YMC FOR HDP5600 MFR PART NO.: 84510 CONTRACTOR PART NO.: 84510 MANUFACTURER: FARGO CONTRACT NO.: GS-02F-0045V | 497 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 11/07/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 28/06/2024 | General Services Administration - Federal Acquisition Service | PN: 10007008; DESC: ZEBRA STANDARD THERMAL PAPER ROLL | -433 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 20/06/2024 | General Services Administration - Federal Acquisition Service | PN: 10007008; DESC: ZEBRA STANDARD THERMAL PAPER ROLL | 433 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 06/06/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 23/05/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 22/05/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 24/04/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 18/04/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 16/04/2024 | Department of Defense - Department of the Navy | COLOR RIBBON | 1 903 USD | FIRM FIXED PRICE |
| 28/03/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 08/03/2024 | General Services Administration - Federal Acquisition Service | MFR PN: 81750 KTR PN: 81750 DESC: FARGO LOCO MAG STRIPE PVC CARDS - 81750 QTY: 18 | 1 344 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 14/02/2024 | General Services Administration - Federal Acquisition Service | PN: 84052; ITEM DESC: FARGO 84052 PRINTER RIBBON 500 PAGES | 2 685 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)