FAC RFQ-saos, toner replenishment
Ended Awarded Last action
- Contract number
- 15DDHQ19F00000727
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $163,320
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $163,319.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West Springfield, VA 22152, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $163,320 |
About this award
This is a $163,319.92 firm-fixed price delivery order awarded to Document Imaging Dimensions Inc. by the Department of Justice Drug Enforcement Administration. The order was issued under the General Services Administration (GSA) Federal Supply Schedule 75, Office Products, Supplies Services and Technology. The order is for the provision of various office supplies and services at a location in West Springfield, Virginia. No set-aside designation was used for this order. Document Imaging Dimensions is a GSA Advantage and Department of Defense supplier that has received multiple federal contract awards from the GSA and Department of Justice for office supplies and services.
Quick answers
Who was awarded contract 15DDHQ19F00000727?
15DDHQ19F00000727 was awarded to Document Imaging Dimensions Inc. by Drug Enforcement Administration (Department of Justice) on May 16, 2019.
How much is contract 15DDHQ19F00000727 worth?
The government has obligated $163,320 on 15DDHQ19F00000727.
Is contract 15DDHQ19F00000727 an order under another contract?
Yes. 15DDHQ19F00000727 is a delivery order under GS14F0049M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 15DDHQ19F00000727 competed?
The extent of competition for 15DDHQ19F00000727 was full and open competition. The government received 3 offers.
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