High speed printer paper

Ended Awarded Last action

Contract number
W91RUS26FA070
Awardee
Awarding agency
Obligated
$19,915

Award facts

Contract value 100% obligated
$19,915.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
322230 Stationery Product Manufacturing
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
Fort Huachuca, Sierra Vista, AZ, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Department's Program Executive Office for Enterprise Information Systems issued a delivery order to Document Imaging Dimensions Inc. on May 20, 2026, for high-speed printer paper, with a ceiling value of $19,915.20 under the GSA Multiple Award Schedule.

Place of performance is Fort Huachuca, Sierra Vista, Arizona. The order is set aside for Total Small Business and carries a firm fixed price. Ultimate completion date is July 20, 2026.

Quick answers

Who was awarded contract W91RUS26FA070?

W91RUS26FA070 was awarded to Document Imaging Dimensions Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 20, 2026.

How much is contract W91RUS26FA070 worth?

The government has obligated $19,915 on W91RUS26FA070.

Which agency awarded contract W91RUS26FA070?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91RUS26FA070, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W91RUS26FA070 an order under another contract?

Yes. W91RUS26FA070 is a delivery order under 47QSEA19D00B9, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W91RUS26FA070 competed?

The extent of competition for W91RUS26FA070 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

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