Supply order - february 2020 document imaging dimensions quote: DID3165, 2/19/2020 customer ID 21474 fssi OS4: 47QSEA19D00B9/ GS-02F-CA305
Ended Awarded
- Contract number
- 15JA1620F00000018
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $7,810
Award facts
- Contract value 100% obligated
- $7,809.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20530, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order under the Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract awarded by the U.S. Attorney's Offices, a civilian federal agency, to Document Imaging Dimensions Inc., a for-profit organization located in Yorkville, Illinois. The contract is for the supply of office supplies such as xerographic and copying paper, writing pads, notebooks, file folders, and other administrative materials. The award has a ceiling value of $7,809.75 and an ultimate completion date of June 30, 2020. The contract is not designated as a set-aside. Document Imaging Dimensions Inc. is a significant vendor in the federal procurement marketplace, holding a $1,000,000 Blanket Purchase Agreement with the National Archives and Records Administration (NARA) for letter-size white copier paper, as well as a $1.3 billion Multiple Award Blanket Purchase Agreement under the GSA Multiple Award Schedule program.
Quick answers
Who was awarded contract 15JA1620F00000018?
15JA1620F00000018 was awarded to Document Imaging Dimensions Inc. by US Attorney's Offices (Offices Boards and Divisions) on February 25, 2020.
How much is contract 15JA1620F00000018 worth?
The government has obligated $7,810 on 15JA1620F00000018.
Is contract 15JA1620F00000018 an order under another contract?
Yes. 15JA1620F00000018 is a delivery order under 47QSEA19D00B9, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15JA1620F00000018 competed?
The extent of competition for 15JA1620F00000018 was full and open competition. The government received 4 offers.
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