White copy paper, 30% recycled, 92 brightness, 20 LB., packed 5,000 sheets per carton.
Ended Awarded Last action
- Contract number
- 70SBUR20F00000023
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $30,383
Award facts
- Opportunity
-
- 70SBUR20Q00000021 Solicitation number
- Contract value 100% obligated
- $30,382.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$17,362 | |
| Original award | $47,744 |
About this award
This delivery order was awarded by the Department of Homeland Security U.S. Citizenship and Immigration Services to Document Imaging Dimensions Inc., a GSA Advantage supplier, to provide 30% recycled, 92 brightness, 20 lb. white copy paper packed 5,000 sheets per carton. The $30,382.80 firm-fixed price delivery order was issued under the Office Products, Supplies Services and Technology (FSS-75) schedule and does not have a set-aside designation. Document Imaging Dimensions has received multiple contract awards from the General Services Administration (GSA) and the Department of Justice for the provision of office supplies, including recycled copy paper, to support federal agency needs.
Quick answers
Who was awarded contract 70SBUR20F00000023?
70SBUR20F00000023 was awarded to Document Imaging Dimensions Inc. by Citizen and Immigration Services (Department of Homeland Security) on December 5, 2019.
How much is contract 70SBUR20F00000023 worth?
The government has obligated $30,383 on 70SBUR20F00000023.
Is contract 70SBUR20F00000023 an order under another contract?
Yes. 70SBUR20F00000023 is a delivery order under 47QSEA19D00B9, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 70SBUR20F00000023 competed?
The extent of competition for 70SBUR20F00000023 was full and open competition. The government received 5 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award