Annual paper (8 1/2 x 11) need for memphis VAMC with 4 option years. If all options exercised- POP ends 9/30/2023. - [base YR]

Ended Awarded Last action

Contract number
36C24919F0213
Awardee
Awarding agency
Obligated
$126,990

Award facts

Contract value 100% obligated
$126,990.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Memphis, TN 38104, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00001 $14,940
Original award $112,050

About this award

This annual contract award from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 is for $126,990 in paper supplies (8.5" x 11") to support operations at the Memphis Veterans Affairs Medical Center (VAMC) over the base year with four optional one-year extensions that would extend the period of performance through September 30, 2023. The contract was awarded on February 15, 2019 to Document Imaging Dimensions Inc. under the GSA Schedule 75 for Office Products, Supplies Services and Technology, a multiple award contract vehicle, with pricing set at a fixed rate subject to economic adjustment. The award contains no set-aside designation. If all options are exercised, this contract would supply the Memphis VAMC's standard paper needs for over four years in support of its healthcare, benefits, and other services for Veterans.

Quick answers

Who was awarded contract 36C24919F0213?

36C24919F0213 was awarded to Document Imaging Dimensions Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on February 15, 2019.

How much is contract 36C24919F0213 worth?

The government has obligated $126,990 on 36C24919F0213.

Is contract 36C24919F0213 an order under another contract?

Yes. 36C24919F0213 is a BPA call under GS14F0049M-36C24919A0010, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 36C24919F0213 competed?

The extent of competition for 36C24919F0213 was full and open competition.

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