Blanket Purchase Agreement 47QSEA19D00B9-47QSEA21A0014
Ended Awarded
- Contract number
- 47QSEA21A0014
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 713 $39,390 obligated
Award facts
- Opportunity
-
- 47QSEA21Q0065 Solicitation number
- Combined order value
- $39,390 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $188,507.00
- 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 · 15 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. was awarded an indefinite delivery/indefinite quantity contract vehicle by the General Services Administration Federal Acquisition Service to provide office products. The contract establishes blanket purchase agreements against the awardee's Multiple Award Schedule contract valued collectively at $188,507 to supply items such as pencils, binders, envelopes, and tapes through September 2022. Task orders issued to date by GSA involve the delivery of these and other office supplies in support of the agency's OFFICE PRODUCTS program. Performance will take place in Yorkville, Illinois. No set-aside provisions were applied under the orders reviewed. Through this IDIQ, the prime contractor Document Imaging Dimensions Inc. will deliver unspecified office equipment and supplies to customer agencies exercising options established against their GSA Schedule contract, in support of daily administrative needs government-wide.
The contract documentation provided BPA call orders awarded to Document Imaging Dimensions Inc. by GSA for supplies ranging from pencils at $6 to loose-leaf binders at $186. The orders are placed using the vendor's existing GSA Multiple Award Schedule contract and have periods of performance from September 2022 back to awards made in September 2021. The orders reviewed involve the delivery of common office items like writing instruments, binders, envelopes and tapes to federal customers in line with requirements of GSA's OFFICE PRODUCTS program. Pricing is set as fixed-rate with economic adjustment under the Schedule contract terms. Performance of the orders is located in Yorkville, Illinois. No special set-aside provisions or socio-economic designations were applied to the sample orders presented.
Task orders
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Latest 50 of 713 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract 47QSEA21A0014?
47QSEA21A0014 was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on September 20, 2021.
How much is contract 47QSEA21A0014 worth?
Orders under 47QSEA21A0014 have obligated $39,390. 47QSEA21A0014's own ceiling is $188,507.
How many orders have been placed under contract 47QSEA21A0014?
713 orders have been placed under 47QSEA21A0014, the latest on September 19, 2022.
Who can order from contract 47QSEA21A0014?
47QSEA21A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSEA21A0014 under another contract?
Yes. 47QSEA21A0014 is a blanket purchase agreement under 47QSEA19D00B9, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA21A0014 competed?
The extent of competition for 47QSEA21A0014 was full and open competition. The government received 15 offers.
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