Annual paper (8 1/2 x 11) need for memphis VAMC with 4 option years. If all options exercised- POP ends 9/30/2022.
Ended Awarded Last action
- Contract number
- 36C24919A0010
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $665,118 obligated
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 36C24919Q0136 · Posted Jun 14, 2019
- Combined order value
-
- $665,118 Current, with exercised options
- $679,766 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 59% used
- $1,126,118.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Economy Act FAR subpart 17.5
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24919A0010?
36C24919A0010 was awarded to Document Imaging Dimensions Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on February 14, 2019.
How much is contract 36C24919A0010 worth?
Orders under 36C24919A0010 have obligated $665,118. Their combined potential value, with all options, is $679,766. 36C24919A0010's own ceiling is $1,126,118.
How many orders have been placed under contract 36C24919A0010?
4 orders have been placed under 36C24919A0010, the latest on October 1, 2021.
Who can order from contract 36C24919A0010?
36C24919A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C24919A0010 under another contract?
Yes. 36C24919A0010 is a blanket purchase agreement under GS14F0049M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 36C24919A0010 competed?
The extent of competition for 36C24919A0010 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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