Hand sanitizer

Ended Awarded Last action

Contract number
W9124L19F0014
Awardee
Awarding agency
Obligated
$255,748

Award facts

Opportunity
  • W9124L19R0004 Solicitation number
Contract value 100% obligated
$255,748.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lawton, OK 73503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 · Soap and hand sanitizer services $52,779
Other Administrative Action P00006 $0
Exercise an Option P00005 · Foam soap (option year three) $52,214
Other Administrative Action P00004 $0
Exercise an Option P00003 · Hand sanitizer and soap - 434TH BDE OY2 $51,669
Other Administrative Action P00002 · Hand sanitizer -modification to incorporate federal acquisition regulation (far) clause 52.204-25. $0
Exercise an Option P00001 · Foam soap (option year one) $51,129
Original award $47,957

About this award

Written by GovTribe AI ·

This federal contract award, with a ceiling value of $255,748.40, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to Document Imaging Dimensions Inc., a for-profit office supply vendor. The contract is a Delivery Order under the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) Multiple Award Schedule, and is for the delivery of hand sanitizer. The contract has a period of performance through March 31, 2024, and was awarded on a firm fixed-price basis with no set-aside designation. Document Imaging Dimensions Inc. is a significant federal contractor, holding multiple Indefinite Delivery Vehicle (IDV) agreements, including a $1 million Blanket Purchase Agreement with the National Archives and Records Administration (NARA) for letter-size white copier paper.

Quick answers

Who was awarded contract W9124L19F0014?

W9124L19F0014 was awarded to Document Imaging Dimensions Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on April 1, 2019.

How much is contract W9124L19F0014 worth?

The government has obligated $255,748 on W9124L19F0014.

Which agency awarded contract W9124L19F0014?

MICC Fort Sill (Mission and Installation Contracting Command) awarded W9124L19F0014, with funding from Training and Doctrine Command (Department of the Army).

Is contract W9124L19F0014 an order under another contract?

Yes. W9124L19F0014 is a delivery order under GS02Q14DCR0006, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract W9124L19F0014 competed?

The extent of competition for W9124L19F0014 was full and open competition. The government received 4 offers.

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