20 EA HP OEM HP CP425 OEM fuser P/N HEWCE246A
Ended Awarded
- Contract number
- 47QSWA18F33GV
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,319
Award facts
- Opportunity
-
- GSQ0214RSA0001 Solicitation number
- Contract value 100% obligated
- $5,319.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Intelligence Agency Department of Defense
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 139 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Yorkville, IL, USA
Award details come from SAM.gov/FPDS.
About this award
Document Imaging Dimensions Inc. was awarded a $5,319.20 fixed-price delivery order with economic price adjustment to provide 20 HP OEM fuser units under the GSA Schedule FSSI Office Supplies Strategic Sourcing Solution Third Generation multiple award contract vehicle. Performance will occur in Yorkville, Illinois for the Defense Intelligence Agency. No set-aside designation was applied to this order to fulfill imaging supplies requirements. The FSSI OS3 BPA supports the acquisition of standard office supplies for various government organizations.
Quick answers
Who was awarded contract 47QSWA18F33GV?
47QSWA18F33GV was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on September 5, 2018.
How much is contract 47QSWA18F33GV worth?
The government has obligated $5,319 on 47QSWA18F33GV.
Which agency awarded contract 47QSWA18F33GV?
Federal Acquisition Service (General Services Administration) awarded 47QSWA18F33GV, with funding from Defense Intelligence Agency (Department of Defense).
Is contract 47QSWA18F33GV an order under another contract?
Yes. 47QSWA18F33GV is a delivery order under GS02Q14DCR0006, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 47QSWA18F33GV competed?
The extent of competition for 47QSWA18F33GV was full and open competition. The government received 139 offers.
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