Various IT supplies
Ended Awarded Last action
- Contract number
- AG3A94D150211
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $3,503
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $3,502.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $3,503 |
About this award
Document Imaging Dimensions Inc., a Yorkville, Illinois-based office supplies vendor, was awarded a delivery order valued at $3,502.54 for various IT supplies on September 30, 2015. This firm fixed-price contract, which was completed by September 29, 2016, was issued by the Office of Administrative Services Procurement Management Branch under the General Services Administration's Hardware Superstore (FSS-51-V) Multiple Award Schedule. The award was made through full and open competition with no set-aside designation and will be performed in Washington, DC 20250.
This delivery order represents a continuation of Document Imaging Dimensions Inc.'s established relationship with federal agencies through GSA schedule contracts. The company, registered in SAM.gov since June 2003, has built a robust federal procurement presence primarily supplying office and administrative materials through various GSA Multiple Award Schedule agreements and Blanket Purchase Agreements. The short-term performance period and modest ceiling value are typical of the company's delivery order activity, which leverages its broader GSA MAS contract to meet specific agency supply requirements across multiple federal entities.
Quick answers
Who was awarded contract AG3A94D150211?
AG3A94D150211 was awarded to Document Imaging Dimensions Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on September 30, 2015.
How much is contract AG3A94D150211 worth?
The government has obligated $3,503 on AG3A94D150211.
Is contract AG3A94D150211 an order under another contract?
Yes. AG3A94D150211 is a delivery order under GS21F161AA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract AG3A94D150211 competed?
The extent of competition for AG3A94D150211 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award