Pads writing paper

Ended Awarded

Contract number
47QSSC25FETG3
Awardee
Awarding agency
Obligated
$39,258

Award facts

Contract value 100% obligated
$39,257.50 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

The Federal Acquisition Service awarded a $39,257.50 fixed-price contract with economic price adjustment to Document Imaging Dimensions Inc. for the supply of writing paper pads. The contract, issued on September 10, 2025, with an ultimate completion date of September 16, 2025, represents a Blanket Purchase Agreement call under the Federal Strategic Sourcing Initiative (FSSI) program. This award was made through full and open competition with no set-aside designation. Performance will take place in Yorkville, Illinois, where the vendor is headquartered.

Document Imaging Dimensions Inc., a long-established federal supplier registered in SAM.gov since 2003, specializes in office supplies and administrative materials for federal agencies. The company operates primarily through the General Services Administration's Multiple Award Schedule program and has an extensive track record of FSSI and GSA MAS contract awards. This particular contract award leverages the vendor's existing GSA MAS contract to fulfill the Federal Acquisition Service's office supply requirements through the FSSI vehicle, enabling efficient procurement of commodities such as writing pads for federal government use.

Quick answers

Who was awarded contract 47QSSC25FETG3?

47QSSC25FETG3 was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on September 10, 2025.

How much is contract 47QSSC25FETG3 worth?

The government has obligated $39,258 on 47QSSC25FETG3.

Is contract 47QSSC25FETG3 an order under another contract?

Yes. 47QSSC25FETG3 is a BPA call under 47QSEA19D00B9-47QSEA20A0008, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSSC25FETG3 competed?

The extent of competition for 47QSSC25FETG3 was full and open competition.

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