Yell copy paper white 8 1/2 x 11
Ended Awarded Last action
- Contract number
- INP14PA00037
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Task orders
- 3 $34,370 obligated
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Combined order value
- $34,370 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $10,000.00
- 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| X:nogrn purchase copy paper for yellowstone national park supply center. | Intermountain Region (NPS) | $4,978 | |
| X:nogrn purchase copy paper for the supply center in yellowstone national park | Intermountain Region (NPS) | $9,955 | |
| G:cpgre, yell copy paper white 8 1/2 x 11 | Intermountain Region (NPS) | $19,437 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INP14PA00037?
INP14PA00037 was awarded to Document Imaging Dimensions Inc. by Intermountain Region (National Park Service) on March 6, 2014.
How much is contract INP14PA00037 worth?
Orders under INP14PA00037 have obligated $34,370. A single order can be worth up to $10,000.
How many orders have been placed under contract INP14PA00037?
3 orders have been placed under INP14PA00037, the latest on May 24, 2017.
Who can order from contract INP14PA00037?
INP14PA00037 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract INP14PA00037 under another contract?
Yes. INP14PA00037 is a blanket purchase agreement under GS14F0049M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract INP14PA00037 competed?
The extent of competition for INP14PA00037 was full and open competition. The government received 5 offers.
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