Office supplies/paper

Ended Awarded Last action

Contract number
75N98020F00039
Awardee
Awarding agency
Obligated
$26,527

Award facts

Contract value 100% obligated
$26,527.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7530 Stationery And Record Forms
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Yorkville, IL, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Office of Logistics and Acquisition Operations issued a delivery order to Document Imaging Dimensions Inc. on November 7, 2019, with a ceiling value of $26,527.20 for office supplies and paper, under the FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) GSA Schedule.

Place of performance is Yorkville, IL. The order ultimate completion date is November 14, 2019. Pricing is firm fixed price.

Quick answers

Who was awarded contract 75N98020F00039?

75N98020F00039 was awarded to Document Imaging Dimensions Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on November 7, 2019.

How much is contract 75N98020F00039 worth?

The government has obligated $26,527 on 75N98020F00039.

Is contract 75N98020F00039 an order under another contract?

Yes. 75N98020F00039 is a delivery order under GS02Q14DCR0006, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 75N98020F00039 competed?

The extent of competition for 75N98020F00039 was full and open competition. The government received 3 offers.

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