AwardTape · Defense awards · Base supplies and furnishings · Office machines · W911S725PA018
W911S725PA018: $68K purchase order to Idesco Corp
Idesco Corp holds a purchase order from Department of the Army with $68K obligated since Oct 2023, against a ceiling of $68K. Latest action Sep 4, 2025.
This purchase order is to procure a credential id card printer accreditation system and software for the military police (mp). see attached quote for specific goods.
| PIID | W911S725PA018 |
|---|---|
| Type | purchase order |
| Company | Idesco Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT LEONARD WOOD |
| Category | Base supplies and furnishings · Office machines |
| PSC | 7490 MISCELLANEOUS OFFICE MACHINES |
| NAICS | 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) |
| Obligated since Oct 2023 | $68K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $68K |
| Base date | Sep 4, 2025 |
| Latest action | Sep 4, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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