Purchase Order N0010415PBG45
- Not listed
- This federal contract award was issued by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Document Imaging Dimensions Inc., a for-profit organization, for the delivery of black printer cartridges. The contract, which is a firm fixed-price purchase order, has a ceiling value of $18,843.75 and a completion date of August 6, 2015. The contract is not set-aside. Document Imaging Dimensions Inc. is a significant vendor in the federal government's office supply market, holding multiple...
- This is a federal purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Document Imaging Dimensions Inc., a for-profit organization, for the delivery of black printer cartridges. The contract has a firm fixed price of $7,621.20 and a completion date of November 13, 2015. The award date was November 14, 2014. This contract was not set aside and was competed under full and open competition. Document Imaging Dimensions Inc. is a significant vendor in the...
- This federal contract award, valued at $29,185.20, was issued by the Naval Supply Systems Command (NAVSUP) to Document Imaging Dimensions Inc., a for-profit organization providing office supplies to the U.S. government. The award is for the procurement of "CARTRIDGE, YELLOW" and has a firm fixed-price contract type, with an ultimate completion date of November 13, 2015. The contract does not have a set-aside designation, indicating it was competed in a full and open competition....
- This federal contract award is for the purchase of MAGENTA CARTRIDGES by the Naval Supply Systems Command (NAVSUP), a defense agency. The contract, awarded to Document Imaging Dimensions Inc., is a firm fixed-price purchase order with a ceiling value of $29,185.20. The contract has no set-aside designation, indicating it was awarded through full and open competition. Document Imaging Dimensions Inc. is a for-profit organization that specializes in providing a wide range of office supplies and...
- This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Document Imaging Dimensions Inc., a for-profit organization, for the supply of CARTRIDGE, CYAN. The contract has a ceiling value of $5,312.80 and an ultimate completion date of November 13, 2015. The contract is not set-aside. Document Imaging Dimensions Inc. is a significant vendor in the federal office supply market, holding multiple Indefinite Delivery Vehicles (IDVs) with...
- This federal contract award is 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 $3,337.87, was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, through a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program for Office Products, Supplies Services and Technology (FSS-75). The contract has a firm...
- This is a federal contract award to Document Imaging Dimensions Inc. by the Naval Supply Systems Command (NAVSUP), a defense agency, for the purchase of magenta printer cartridges. The contract has a Firm Fixed Price pricing type and a ceiling value of $5,312.80. The contract was awarded on November 14, 2014 with a completion date of November 13, 2015. There is no set-aside designation for this award. Document Imaging Dimensions Inc. is a for-profit organization specializing in office supplies...
- This federal contract award, valued at $5,312.80, was made by the Naval Supply Systems Command (NAVSUP) to Document Imaging Dimensions Inc., a for-profit organization registered in the System for Award Management (SAM). The contract is for the delivery of CARTRIDGE, YELLOW and is a firm fixed-price purchase order with a completion date of November 13, 2015. This award is not set-aside and is part of the company's larger indefinite delivery vehicle (IDV) contracts, including a $1.3 billion...
- This federal contract award to Document Imaging Dimensions Inc. is for the delivery of various office supplies and administrative materials, including binders, certificate covers, notebooks, gel pens, and accounting books. The $1,058.05 firm-fixed-price contract is being issued by the Naval Sea Systems Command, a defense agency. The contract is not set aside and will be delivered by July 2, 2025. Document Imaging Dimensions Inc. is a for-profit organization based in Yorkville, Illinois, that...
- 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 federal contract award was made by the Naval Supply Systems Command (NAVSUP), a defense agency, to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing office supplies and related products to the U.S. government. The contract, valued at $6,312.90, is for the delivery of black cartridges and is a firm fixed-price purchase order with an ultimate completion date of August 6, 2015. The contract is not designated as a set-aside. Document Imaging Dimensions Inc. is an experienced government contractor, holding various Indefinite Delivery Vehicles (IDVs) with the General Services Administration (GSA) and the National Archives and Records Administration (NARA), worth up to $1.3 billion and $1 million, respectively. These IDVs allow federal agencies to efficiently procure a wide range of office supplies through pre-negotiated agreements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 12/9/15 | |
| P00003 | Other Administrative Action | $0 | 12/1/15 | |
| A00001 | Supplemental Agreement for work within scope | $0 | 8/3/15 | |
| P00002 | Other Administrative Action | $0 | 5/11/15 | |
| P00001 | Other Administrative Action | $0 | 2/6/15 |