Federal Supply Schedule 47QSEA19D00B9

Active Awarded Last action

Contract number
47QSEA19D00B9
Awardee
Awarding agency
Task orders
156,134

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$100,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Document Imaging Dimensions Inc. on August 8, 2019, under the Multiple Award Schedule vehicle for office products and packaging materials, with a $100 million ceiling and performance through August 7, 2039.

The contractor holds approval under SIN 339940OS4 (office products and supplies) and SIN 3PACK (packaging materials). Place of performance spans the contiguous 48 states and District of Columbia. Standard delivery is 3–4 business days for office products and 3–5 days for packaging materials, with expedited options available.

Document Imaging Dimensions Inc., headquartered in Yorkville, Illinois, is a for-profit subsidiary of Warehouse Direct Inc. and operates as a high-volume federal supplier of office and administrative commodities under full-and-open competition with no socioeconomic set-aside. The vendor's Schedule portfolio concentrates in copying paper (multiple weights and colors), writing pads, hanging folders, index sheets, labels, memo books, portfolios, and related stationery line items. Pricing uses fixed-price or fixed-price-with-economic-price-adjustment structures.

Significant recent ordering activity includes a single-award BPA under GSA's Office Supplies Five (OS5) Federal Strategic Sourcing Initiative with a $69.89 million ceiling running through February 1, 2027, awarded February 2, 2026. Recent delivery orders issued under this Schedule (2026 through September 2026) reflect diverse agency demand: paper products (recycled copy paper, xerographic paper), office supplies (staplers, folders, portfolios, correction tape), cleaning and maintenance equipment (floor scrubbers, burnishers, shredders, vacuums), batteries, toner cartridges, and hand tools. Orders span civilian agencies including VA networks, Federal Law Enforcement Training Center, and Shared Services Center, as well as Defense customers including Naval Sea Systems Command, Bureau of Medicine and Surgery, and Air Education and Training Command. Order values range from $53 to $37,811, reflecting the Schedule's role as a high-transaction-volume, low-unit-cost vehicle. Place of performance for most orders is Yorkville, Illinois; some orders specify delivery to customer locations nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Pad, writing paper 47QSSC27F0D2G Federal Acquisition Service $115
Paper, copying, xerog 47QSSC27F0D2P Federal Acquisition Service $472
Card, index 47QSSC27F0D5L Federal Acquisition Service $34
Notebook, stenograph 47QSSC27F0D2N Federal Acquisition Service $113
Index sheet set, LOO 47QSSC27F0D1Q Federal Acquisition Service $36
Folder, file, hanging 47QSSC27F0D13 Federal Acquisition Service $31
Pads, SS, notes, 3"X3", miami 47QSSC27F0D0N Federal Acquisition Service $26
Paper, copying, xerog 47QSSC27F0D57 Federal Acquisition Service $1,007
Index sheet set, LOO 47QSSC27F0D43 Federal Acquisition Service $299
Folder, file 47QSSC27F0D3C Federal Acquisition Service $257
Pad, writing paper 47QSSC27F0D3S Federal Acquisition Service $69
Paper, copying, xerog 47QSSC27F0D6U Federal Acquisition Service $5,283
Paper, copying, xerog 47QSSC27F0D49 Federal Acquisition Service $147
Folder, file 47QSSC27F0D3M Federal Acquisition Service $190
Folder, file 47QSSC27F0D3E Federal Acquisition Service $156
Pad, writing paper 47QSSC27F0CLU Federal Acquisition Service $32
Folder set, file 47QSSC27F0CL8 Federal Acquisition Service $49
Note, 3X3, popup, 18PK, value 47QSSC27F0CK5 Federal Acquisition Service $81
Post-IT popups pastels 12PACK 47QSSC27F0CHM Federal Acquisition Service $343
Label 47QSSC27F0CHR Federal Acquisition Service $787
Folder, file 47QSSC27F0CYE Federal Acquisition Service $150
Pad, value pack, 3X3, AST 47QSSC27F0CQ3 Federal Acquisition Service $93
Paper, copying, xerog 47QSSC27F0CPA Federal Acquisition Service $556
Book, acct, REC,200 PG 47QSSC27F0CKS Federal Acquisition Service $104
Index sheet set, LOO 47QSSC27F0CP4 Federal Acquisition Service $746
Card, index 47QSSC27F0CLN Federal Acquisition Service $171
Label 47QSSC27F0CPC Federal Acquisition Service $173
Paper, copying, xerog 47QSSC27F0CH1 Federal Acquisition Service $930
Envelope, mailing 47QSSC27F0CER Federal Acquisition Service $47
Label 47QSSC27F0CEQ Federal Acquisition Service $57
Label, 2X2, LSR/INK, 10SH/PK 47QSSC27F0CHQ Federal Acquisition Service $150
Pad, writing paper 47QSSC27F0CQ1 Federal Acquisition Service $80
Notebook, stenograph 47QSSC27F0CHS Federal Acquisition Service $88
Pad, writing paper 47QSSC27F0CHX Federal Acquisition Service $224
7530016006979, folder, errd 47QSSC27F0CJ2 Federal Acquisition Service $207
Paper, copying, xerog 47QSSC27F0CLC Federal Acquisition Service $77
Folder, file 47QSSC27F0CFR Federal Acquisition Service $244
Index sheet set, LOO 47QSSC27F0CX5 Federal Acquisition Service $52
Paper, copying, xerog 47QSSC27F0CMD Federal Acquisition Service $151
Index sheet set, LOO 47QSSC27F0C03 Federal Acquisition Service $189
Label 47QSSC27F0C5Y Federal Acquisition Service $57
Pad, writing paper 47QSSC27F0BNA Federal Acquisition Service $91
Book, memorandum 47QSSC27F0C8S Federal Acquisition Service $45
Pad, writing paper 47QSSC27F0BX7 Federal Acquisition Service $29
Paper, copying, xerog 47QSSC27F0BNH Federal Acquisition Service $845
Portfolio 47QSSC27F0CAX Federal Acquisition Service $302
Paper, photo paper 47QSSC27F0BRZ Federal Acquisition Service $80
Pad, writing paper 47QSSC27F0BVP Federal Acquisition Service $36
Paper, copying, xerog 47QSSC27F0BXT Federal Acquisition Service $1,267
Pad, writing paper 47QSSC27F0BPH Federal Acquisition Service $55
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IDV awards

IDV Agency Ceiling Awarded
47QSSC26A0004 Federal Acquisition Service $69,885,815
47QSSC26A000C Federal Acquisition Service $69,885,815
68HE0M25A0004 BPA award against GSA contract for office supply needs across OAR programs. National Vehicle and Fuel Emissions Laboratory (OTAQ) $250,000
47QSEA21A0014 Federal Acquisition Service $188,507
47QSEA20A000M Federal Acquisition Service $75,885,996
47QSEA20A0008 Jansan east coast Federal Acquisition Service $75,885,996

Transactions

Action Obligated Date
Other Administrative Action PA0283 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0281 $0
Other Administrative Action PA0279 $0
Other Administrative Action PS0273 $0
Other Administrative Action PA0278 $0
Other Administrative Action PA0277 $0
Other Administrative Action PA0276 $0
Other Administrative Action PA0275 $0
Other Administrative Action PA0274 $0
Other Administrative Action PS0266 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0272 $0
Other Administrative Action PA0271 $0
Other Administrative Action PA0270 $0
Other Administrative Action PA0269 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0268 $0
Other Administrative Action PA0267 $0
Other Administrative Action PA0264 $0
Other Administrative Action PA0265 $0
Other Administrative Action PS0263 $0
Other Administrative Action PS0261 $0
Other Administrative Action PS0257 $0
Other Administrative Action PA0260 $0
Other Administrative Action PA0259 $0
Other Administrative Action PS0249 $0
Other Administrative Action PA0258 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0255 $0
Other Administrative Action PA0254 $0
Other Administrative Action PA0256 $0
Other Administrative Action PA0253 $0
Other Administrative Action PA0252 $0
Other Administrative Action PA0251 $0
Other Administrative Action PA0250 $0
Other Administrative Action PA0248 $0
Other Administrative Action PA0247 $0
Other Administrative Action PA0244 $0
Other Administrative Action PA0246 $0
Other Administrative Action PA0241 $0
Other Administrative Action PA0242 $0
Other Administrative Action PS0240 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0237 $0
Other Administrative Action PA0239 $0
Other Administrative Action PA0238 $0
Other Administrative Action PA0236 $0
Other Administrative Action PA0235 $0
Other Administrative Action PS0234 $0
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Quick answers

Who was awarded contract 47QSEA19D00B9?

47QSEA19D00B9 was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2019.

How much is contract 47QSEA19D00B9 worth?

47QSEA19D00B9's own ceiling is $100,000,000.

How many orders have been placed under contract 47QSEA19D00B9?

156,134 orders have been placed under 47QSEA19D00B9, the latest on October 18, 2026.

Who can order from contract 47QSEA19D00B9?

47QSEA19D00B9 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D00B9 part of a contract vehicle?

Yes. 47QSEA19D00B9 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D00B9 competed?

The extent of competition for 47QSEA19D00B9 was full and open competition.

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