Office products/supplies

Ended Awarded Last action

Contract number
HT001417A0017
Awardee
Awarding agency
Task orders
1 $12,954 obligated

Award facts

Opportunity
Combined order value
$12,954 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$2,000,000.00
Maximum order
$25,000.00
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
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
HP toner CE255X 0001 Defense Health Agency $12,954

Quick answers

Who was awarded contract HT001417A0017?

HT001417A0017 was awarded to Document Imaging Dimensions Inc. by Defense Health Agency (Department of Defense) on January 17, 2017.

How much is contract HT001417A0017 worth?

Orders under HT001417A0017 have obligated $12,954. HT001417A0017's own ceiling is $2,000,000. A single order can be worth up to $25,000.

How many orders have been placed under contract HT001417A0017?

1 order has been placed under HT001417A0017, the latest on February 3, 2017.

Who can order from contract HT001417A0017?

HT001417A0017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HT001417A0017 under another contract?

Yes. HT001417A0017 is a blanket purchase agreement under GS14F0049M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HT001417A0017 competed?

The extent of competition for HT001417A0017 was full and open competition. The government received 1 offer.

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