Bag, paper grocers 10-14 days ARO
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P1WZG
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,582
Award facts
- Contract value 100% obligated
- $1,582.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Yorkville, IL, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Federal Acquisition Service issued a purchase order to Document Imaging Dimensions Inc. on June 5, 2026, for $1,582.25 to supply paper grocery bags with a 10–14 day delivery window. Performance occurs in Yorkville, Illinois, with completion scheduled for June 15, 2026. The order carries firm fixed-price terms and no set-aside designation. This purchase order is a call against the vendor's blanket purchase agreement with the Federal Acquisition Service.
Quick answers
Who was awarded contract 47QSSC26P1WZG?
47QSSC26P1WZG was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on June 5, 2026.
How much is contract 47QSSC26P1WZG worth?
The government has obligated $1,582 on 47QSSC26P1WZG.
Was contract 47QSSC26P1WZG competed?
The extent of competition for 47QSSC26P1WZG was not competed under sap. The government received 1 offer.
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