Tab, signal: item name tab, signal overall width 1.000 inches overall length 1.750 inches design type projection tab color green tab material plastic material transparency transparent matte finish…

Ended Awarded

Contract number
47QSEA23F7K69
Awardee
Awarding agency
Obligated
$311

Award facts

Contract value 100% obligated
$311.00 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
Yorkville, IL, USA

Award details come from SAM.gov/FPDS.

About this award

Document Imaging Dimensions Inc. was awarded a $311 fixed price contract by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide green plastic projection tabs measuring 1.000 by 1.750 inches with a transparent matte finish adhesive on one side and a pop-up dispenser. The contract calls for TAB, SIGNAL items under Major Program Code FSSI and is being carried out under the vendor's existing Multiple Award Schedule contract vehicle. Performance will take place in Yorkville, Illinois over a six-day period concluding on August 16, 2023. No set-aside designation or subcontractor information was indicated. The Federal Supply Schedule Initiative program aims to leverage GSA purchasing power to provide federal agencies cost-effective access to commercial supplies and services.

Description

Tab, signal: item name tab, signal overall width 1.000 inches overall length 1.750 inches design type projection tab color green tab material plastic material transparency transparent matte finish adhesive location one side dispenser type POP-up spec

Quick answers

Who was awarded contract 47QSEA23F7K69?

47QSEA23F7K69 was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on August 10, 2023.

How much is contract 47QSEA23F7K69 worth?

The government has obligated $311 on 47QSEA23F7K69.

Is contract 47QSEA23F7K69 an order under another contract?

Yes. 47QSEA23F7K69 is a BPA call under 47QSEA19D00B9-47QSEA20A0008, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSEA23F7K69 competed?

The extent of competition for 47QSEA23F7K69 was full and open competition.

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