THIS PURCHASE ORDER IS TO PROCURE A CREDENTIAL ID CARD PRINTER ACCREDITATION SYSTEM AND SOFTWARE FOR THE MI…
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Department of Defense · IDESCO CORP
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911S725PA018
- Contractor
- IDESCO CORP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $68,065
- Period of performance
- Sep 17, 2025 – Dec 31, 2025
- NAICS
- 323111 — Commercial Printing (except Screen and Books)
- PSC
- PSC 7490
- Place of performance
- FORT LEONARD WOOD, MO, 654735000, USA
- Competition
- NOT COMPETED · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $68,065 · Obligated $68,065 · Potential value $68,065 · Latest action obligation $68,065
Public award description
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.
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