Bag, paper (grocers) 10-14 days ARO

Ended Purchase Order Awarded Last action

Contract number
47QSSC26P2CFM
Awardee
Awarding agency
Obligated
$3,252

Award facts

Contract value 100% obligated
$3,251.88 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 July 31, 2026, valued at $3,251.88 for paper grocery bags (10–14 days ARO). Place of performance is Yorkville, Illinois, with an ultimate completion date of August 10, 2026. The order carries firm fixed pricing and no set-aside designation.

Quick answers

Who was awarded contract 47QSSC26P2CFM?

47QSSC26P2CFM was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on July 31, 2026.

How much is contract 47QSSC26P2CFM worth?

The government has obligated $3,252 on 47QSSC26P2CFM.

Was contract 47QSSC26P2CFM competed?

The extent of competition for 47QSSC26P2CFM was not competed under sap. The government received 1 offer.

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