Procurement of photocopy paper under the following specification: aspen, stock # 054901, 8 1/2 X 11", white, 20 pound weight, 30% recycled, 92 brightness. Cartons shall consist of 10 reams of 500…
Ended Awarded
- Contract number
- 28321320FDX030148
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Social Security Administration
- Obligated
- $79,682
Award facts
- Opportunity
-
- 28321320QR0700003 Solicitation number
- Contract value 100% obligated
- $79,682.40 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Independence, MO 64056, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Social Security Administration (SSA) to Document Imaging Dimensions Inc. for the procurement of photocopy paper. The contract has a ceiling value of $79,682.40 and a period of performance through April 9, 2020. The paper being supplied meets the following specification: ASPEN, Stock # 054901, 8 1/2 x 11", white, 20 pound weight, 30% recycled, 92 brightness. The paper is to be delivered in cartons of 10 reams of 500 sheets each. This order was placed under the General Services Administration's (GSA) Multiple Award Schedule (MAS) for Office Products, Supplies Services and Technology (FSS-75). The contract is not designated as a set-aside.
Description
Procurement of photocopy paper under the following specification: aspen, stock # 054901, 8 1/2 X 11", white, 20 pound weight, 30% recycled, 92 brightness. Cartons shall consist of 10 reams of 500 sheets each. Each carton shall be strapped with T
Quick answers
Who was awarded contract 28321320FDX030148?
28321320FDX030148 was awarded to Document Imaging Dimensions Inc. by Social Security Administration on March 25, 2020.
How much is contract 28321320FDX030148 worth?
The government has obligated $79,682 on 28321320FDX030148.
Is contract 28321320FDX030148 an order under another contract?
Yes. 28321320FDX030148 is a delivery order under 47QSEA19D00B9, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 28321320FDX030148 competed?
The extent of competition for 28321320FDX030148 was full and open competition. The government received 1 offer.
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