Bag paper GROCERS10-14 days ARO

Ended Purchase Order Awarded

Contract number
47QSSC26P2S5R
Awardee
Awarding agency
Obligated
$1,426

Award facts

Contract value 100% obligated
$1,425.60 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

GSA Federal Acquisition Service awarded a purchase order to Document Imaging Dimensions Inc. for $1,425.60 on September 8, 2026, with completion by September 18, 2026. The order covers grocery paper bags with a 10–14 day delivery window. Performance occurs in Yorkville, Illinois. No set-aside applies. This is a firm fixed price purchase order on the GSA Multiple Award Schedule, reflecting routine commercial office supply sourcing typical of the vendor's high-volume federal business.

Quick answers

Who was awarded contract 47QSSC26P2S5R?

47QSSC26P2S5R was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on September 8, 2026.

How much is contract 47QSSC26P2S5R worth?

The government has obligated $1,426 on 47QSSC26P2S5R.

Was contract 47QSSC26P2S5R competed?

The extent of competition for 47QSSC26P2S5R was not competed under sap. The government received 1 offer.

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