Vial .68 OZ. 20ML PK100
Ended Awarded
- Contract number
- SPM8EJ22M00JU
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $57
Award facts
- Contract value 100% obligated
- $56.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Yorkville, IL, USA
Award details come from SAM.gov/FPDS.
About this award
Document Imaging Dimensions Inc. was awarded a fifty-six dollar firm fixed price call against the General Services Administration (GSA) Multiple Award Schedule (MAS) contract to supply one hundred vials of 0.68 ounce/20ml each to the Defense Logistics Agency Troop Support Construction and Equipment. The vials are to be delivered to Yorkville, Illinois by May 29, 2022 in support of the agency's logistics and equipment programs. No set-aside provision was applied to this award made on May 24, 2022 under the GSA MAS contract vehicle.
Quick answers
Who was awarded contract SPM8EJ22M00JU?
SPM8EJ22M00JU was awarded to Document Imaging Dimensions Inc. by Construction and Equipment (Troop Support) on May 24, 2022.
How much is contract SPM8EJ22M00JU worth?
The government has obligated $57 on SPM8EJ22M00JU.
Is contract SPM8EJ22M00JU an order under another contract?
Yes. SPM8EJ22M00JU is a BPA call under GS21F161AA-47QSHA19A000B, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract SPM8EJ22M00JU competed?
The extent of competition for SPM8EJ22M00JU was full and open competition. The government received 3 offers.
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