Purchase Order 140P4319P0050
- Not listed
- This is a $12,565.76 firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Document Imaging Dimensions Inc., a for-profit organization registered in the System for Award Management (SAM). The contract is for the supply of paper products, including xerographic paper, file folders, writing pads, labels, stenographer notebooks, and other office supplies. The contract has an ultimate completion date of October 10, 2024 and is not set-aside. Document Imaging Dimensions Inc. is a...
- The U.S. Department of the Interior's National Park Service awarded a firm-fixed-price purchase order contract worth $22,122.72 to Caulfield Associates Inc., a small business manufacturer, for the supply of composite decking material for the Marconi Beach Elevated Boardwalk located within the Cape Cod National Seashore. The contract calls for the delivery of structural plastic lumber manufactured with high-density polyethylene (HDPE) and fiberglass reinforcement, molded in one piece per the...
- This is a firm fixed-price purchase order awarded by the Northeast Region of the U.S. Department of Defense to Document Imaging Dimensions Inc., a small business, for the purchase of a Tennant Sentinel Outdoor Sweeper. The contract has a ceiling value of $149,999.00 and an ultimate completion date of January 23, 2017. The contract is set aside for small businesses. Document Imaging Dimensions Inc. is a for-profit organization that specializes in providing office supplies and related products...
- This is a federal delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing office supplies and related products to the U.S. federal government. The contract, valued at $80,563.20, is a Fixed Price with Economic Price Adjustment type and does not have a set-aside designation, indicating it was awarded through full and open competition. The contract is for the delivery of 30%...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Northeast Region to Document Imaging Dimensions Inc., a small business, for the provision of a Tennant Sentinel Outdoor Sweeper. The contract has a ceiling value of $149,999.00 and a completion date of January 9, 2017. The contract is set aside for small businesses. Document Imaging Dimensions Inc. is an experienced government contractor that specializes in providing a wide range of office supplies and...
- This federal contract award, W911RZ16PV020, was granted to Document Imaging Dimensions Inc., a for-profit organization in Yorkville, Illinois, to supply a variety of office supplies and administrative materials to the U.S. government. The contract, with a ceiling value of $19,720.48, is a Firm Fixed Price Purchase Order awarded by the Southwest Region of the Defense agency. The contract is not designated as a set-aside and was awarded through full and open competition. Document Imaging...
- This federal contract award to Document Imaging Dimensions Inc. was made by the Federal Acquisition Service, a civilian agency, under the Multiple Award Schedule (MAS) contract vehicle. The $1,031.94 fixed-price with economic price adjustment contract is for the supply of various office paper products, including writing paper, copy paper, and stationery items, with a period of performance through May 2025. The contract is not designated as a set-aside and was awarded through full and open...
- This federal contract award was made to Document Imaging Dimensions Inc., a for-profit organization located in Yorkville, Illinois. The contract, valued at $1,343.50, was awarded by the Federal Acquisition Service (a civilian agency) and is a call against the company's General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract is for the provision of various office supplies and administrative materials, including xerographic and copying paper, writing pads,...
- The Department of the Interior National Park Service Northeast Region awarded a $501,117 firm fixed price delivery order to Bbix LLC under its existing contract 47PB0019D0003. The task order will fund work described in the September 27, 2021 statement of work to provide unspecified services to National Parks in the Boston, Massachusetts area. Performance will take place in Boston from October 2021 through September 2022. No set aside designation or subcontractor information was indicated. This...
- This is a federal contract award to Document Imaging Dimensions Inc., a for-profit organization located in Yorkville, Illinois, for the supply of office supplies and administrative materials to federal government agencies. The contract, valued at $1,956.82, was awarded by the Federal Acquisition Service, a civilian agency, and is not set aside. It is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment pricing...
The Department of the Interior's National Park Service Northeast Region awarded a $199,008.06 firm-fixed price purchase order contract to Document Imaging Dimensions Inc., a for-profit small business organization, for CACO-BOARDWALK MATERIALS. The contract has a performance period from September 18, 2019 to March 18, 2020 and is a total small business set-aside. The original solicitation was issued as a Request for Quote (RFQ) through Unison Marketplace, a third-party reverse auction provider, to fulfill requirements for supplies and services at the Wellfleet, Massachusetts location. This award is part of Document Imaging Dimensions Inc.'s broader portfolio of federal contracts to provide office supplies, hardware, janitorial, and packaging products to various government agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OPTION - Boardwalk Lumber and Hardware | 40449723 | Department of the Interior National Park Service National Office | Award Notice 2/2 | 9/19/19, 10:58 AM | |
OPTION - Boardwalk Lumber and Hardware | 40449723 | Department of the Interior National Park Service National Office | Solicitation 1/2 | 8/16/19, 12:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $58.0k | 9/18/19 |