White xerox recycled xerographic paper, 8-1/2 X 11IN, 92 brightness, 20-LB basis paper in copiers, laser and inkjet printers, plain

Ended Awarded Last action

Contract number
28321319FDX030043
Awardee
Awarding agency
Obligated
$587,010

Award facts

Contract value 100% obligated
$587,010.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · To fully fund delivery order for white xerox recycled xerographic paper 8-1/2 X 11IN, 92 brightness, 20-LB basis for copiers, laser and inkjet printers, plain… $436,459
Original award $150,551

About this award

This is a delivery order awarded by the Social Security Administration (SSA) to Document Imaging Dimensions Inc. for the supply of WHITE XEROX RECYCLED XEROGRAPHIC PAPER, 8-1/2 X 11IN, 92 BRIGHTNESS, 20-LB BASIS PAPER in copiers, laser and inkjet printers. The contract is a firm fixed price order under the General Services Administration (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract, with a potential value of $587,010.00. No set-aside designation was used. This order is part of the SSA's PAPER EXPRESS PROGRAM and will be performed in Baltimore, MD. Document Imaging Dimensions Inc. is a GSA Advantage Supplier, Department of Defense, and Federal Buyer Supplier that provides a wide range of office supplies, hardware, and other products to the federal government.

Quick answers

Who was awarded contract 28321319FDX030043?

28321319FDX030043 was awarded to Document Imaging Dimensions Inc. by Social Security Administration on November 1, 2018.

How much is contract 28321319FDX030043 worth?

The government has obligated $587,010 on 28321319FDX030043.

Is contract 28321319FDX030043 an order under another contract?

Yes. 28321319FDX030043 is a delivery order under GS02Q14DCR0006, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 28321319FDX030043 competed?

The extent of competition for 28321319FDX030043 was full and open competition. The government received 1 offer.

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