Paper, copying, xerographic process: - see attached document for detail.

Ended Awarded

Contract number
47QSSC24FES78
Awardee
Awarding agency
Obligated
$4,993

Award facts

Contract value 100% obligated
$4,992.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322230 Stationery Product Manufacturing
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

This is a federal contract award to Document Imaging Dimensions Inc., a for-profit organization, for the provision of paper and other office supplies under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract, with a ceiling value of $4,992.91, was awarded by the GSA Federal Acquisition Service and does not have a set-aside designation.

The contract is a Blanket Purchase Agreement (BPA) call, which is a type of Indefinite Delivery Vehicle (IDV) that allows federal agencies to place orders for commonly used office items. This particular BPA has a potential ceiling value of $1.3 billion and an ultimate completion date of July 11, 2025, solidifying Document Imaging Dimensions Inc.'s position as a major supplier of office products to the federal government.

The contract covers a wide range of office supplies, including copying and xerographic paper, file folders, stenographer notebooks, writing pads, portfolios, and labels, among other items. The pricing structure is fixed-price with economic price adjustment, which provides flexibility in adjusting prices to account for economic factors.

Quick answers

Who was awarded contract 47QSSC24FES78?

47QSSC24FES78 was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on September 12, 2024.

How much is contract 47QSSC24FES78 worth?

The government has obligated $4,993 on 47QSSC24FES78.

Is contract 47QSSC24FES78 an order under another contract?

Yes. 47QSSC24FES78 is a BPA call under 47QSEA19D00B9-47QSEA20A0008, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSSC24FES78 competed?

The extent of competition for 47QSSC24FES78 was full and open competition.

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