Blanket Purchase Agreement 47QSEA19D00B9-47QSEA20A000M
Ended Awarded Last action
- Contract number
- 47QSEA20A000M
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2,074 $928,990 obligated
Award facts
- Opportunity
-
- 47QSEA20Q0003 Solicitation number
- Combined order value
- $928,990 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $75,885,996.00
- Maximum order
- $9,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 16 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Document Imaging Dimensions Inc., a for-profit office supplies vendor located in Yorkville, Illinois, was awarded a single-award Blanket Purchase Agreement valued at $75.9 million by the Federal Acquisition Service under the Federal Strategic Sourcing Initiative (FSSI) OS4 Requisition Channel program, with performance extending through February 1, 2026. The BPA was awarded without set-aside on a full and open competition basis and leverages the vendor's existing General Services Administration Multiple Award Schedule contract to provide commodity office supplies and administrative materials to federal civilian agencies. The contract employs fixed-price structures with economic price adjustment provisions to account for market fluctuations while maintaining pricing stability for government purchasers.
The task orders executed under this IDV demonstrate the BPA's utility for procuring a broad range of paper products and office supplies, including various grades and finishes of copy paper, specialty parchment and linen papers, colored papers, text-weight papers, filing supplies such as folders and hanging files, flip chart pads, and labeling equipment such as Brother laminated tape cartridges. Individual task order ceiling values range from nominal amounts under one hundred dollars to approximately forty-one thousand dollars, with performance periods typically spanning one to two weeks, reflecting the rapid fulfillment and just-in-time delivery model characteristic of the FSSI program. All task orders identified performance at the contractor's Yorkville, Illinois facility and were funded by the Federal Acquisition Service, with no set-aside designations applied, ensuring competitive pricing and efficient procurement of these standardized commodity items across the federal government.
Task orders
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Latest 50 of 2,074 listed here. See the rest on GovTribe.
Transactions
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| Original award | $0 |
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Quick answers
Who was awarded contract 47QSEA20A000M?
47QSEA20A000M was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2020.
How much is contract 47QSEA20A000M worth?
Orders under 47QSEA20A000M have obligated $928,990. 47QSEA20A000M's own ceiling is $75,885,996. A single order can be worth up to $9,999.
How many orders have been placed under contract 47QSEA20A000M?
2,074 orders have been placed under 47QSEA20A000M, the latest on January 22, 2026.
Who can order from contract 47QSEA20A000M?
47QSEA20A000M is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSEA20A000M under another contract?
Yes. 47QSEA20A000M is a blanket purchase agreement under 47QSEA19D00B9, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA20A000M competed?
The extent of competition for 47QSEA20A000M was full and open competition. The government received 16 offers.
On GovTribe
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