Paper services

Ended Awarded Last action

Contract number
70CDCR19FR0000090
Awardee
Awarding agency
Obligated
$86,944

Award facts

Contract value 91% obligated
  • $86,944.18 Current, with exercised options
  • $95,911.24 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Florence, AZ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 -$623
Exercise an Option P00005 $17,739
Exercise an Option P00004 $17,739
Other Administrative Action P00003 $0
Exercise an Option P00002 $17,548
Exercise an Option P00001 $17,362
Original award $17,179

About this award

The federal contract award is for PAPER SERVICES, with a total ceiling value of $95,911.24. The prime contractor is Document Imaging Dimensions Inc., a GSA Advantage Supplier and Department of Defense/Federal Buyer Supplier that provides a range of office supplies. The contract was awarded by the Immigration and Customs Enforcement agency, a civilian federal agency, under the GSA's Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule. The contract is a Firm Fixed Price Delivery Order and has a Total Small Business set-aside designation. Document Imaging Dimensions Inc. currently holds a $100,000 Blanket Purchase Agreement from the Department of Justice Offices, Boards and Divisions and U.S. Attorney's Offices for recycled copy paper, with an existing call for $30,310.97.

Quick answers

Who was awarded contract 70CDCR19FR0000090?

70CDCR19FR0000090 was awarded to Document Imaging Dimensions Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 11, 2019.

How much is contract 70CDCR19FR0000090 worth?

The government has obligated $86,944 on 70CDCR19FR0000090. Its potential value, with all options, is $95,911.

Is contract 70CDCR19FR0000090 an order under another contract?

Yes. 70CDCR19FR0000090 is a delivery order under 47QSEA19D00B9, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 70CDCR19FR0000090 competed?

The extent of competition for 70CDCR19FR0000090 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

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