Federal Supply Schedule GS07F0323Y

Active Awarded Last action

Contract number
GS07F0323Y
Awardee
Awarding agency
Task orders
725

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$5,483,859.00
Award type
Multiple award
Who can order
All agencies
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Document Imaging Dimensions Inc., awarded April 1, 2012, with a ceiling value of $5,483,859 and ultimate completion date of March 31, 2027.

Document Imaging Dimensions, headquartered in Yorkville, Illinois, supplies office and administrative commodities—primarily xerographic copying paper, writing paper pads, file folders, index cards, labels, stenographer notebooks, and related stationery products—to federal agencies through the GSA Multiple Award Schedule (MAS), a multi-agency catalog-based vehicle under which agencies place orders against the contractor's price list rather than conducting new competitions. The contract carries no set-aside designation and operates under full-and-open competition.

The price list authorizes supplies for facilities maintenance, food service equipment, and industrial and personal care products under SIN codes 314120, 325320, 325611, 325612, 326199, 333241, 335210, 336999, 339994, 332215T, 333318F, and 811310MR. Delivery is to the contiguous U.S. within three to five business days with expedited options available. Work is performed solely in Yorkville, Illinois.

Recent delivery orders under this schedule reflect a broadened product scope beyond stationery, including floor scrubbers, vacuum equipment, disinfectants, disposable masks, janitorial supplies, cutlery, and foam food-service containers. Orders span civilian and defense agencies: GSA Federal Acquisition Service, Department of Veterans Affairs, Department of the Navy, Air Force, Army, Air National Guard, Coast Guard, and Forest Service, among others. Individual delivery order values range from sixty dollars to $109,382.98, with pricing structured as firm fixed price or fixed price with economic price adjustment. The contractor also holds a $1.3 billion Blanket Purchase Agreement under the Maintenance Repair Facility Supplies Generation 2 (MRFS 2) program, awarded July 12, 2024, through July 11, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Cleaner, wipes, dsnfct, LEM N6830626M009K Navy Reserve $85
Wastebaskets N0002426FG340 Naval Sea Systems Command (Navy) $59
Glca purchase custodial supplies 140P1526F0008 Intermountain Region (NPS) $15,860
Wipes, disinf, CLN scent, WH W9124L26M0004 MICC Fort Sill $367
Wipes, disinf,80CT,2-PK N0025926M001D Bureau of Medicine and Surgery (Navy) $83
CT160BT85-225CH-AGM ride on scrubber ride-on scrubber. Cleantime ride-on scrubber 32" w/ pad drivers. 58,000 SQ.FT/HR… 47QSWA26F03FH Federal Acquisition Service $15,902
CT90BT70-225CH-AGM CT90 walk-behind floor scrubber 47QSWA25F2CM0 Federal Acquisition Service $8,236
Wipes, disinf,80CT,2-PK N0025925M00QV Bureau of Medicine and Surgery (Navy) $41
Max/XL wet refill cloths, 16.5 x 9, white, 12/tub, 6 tubs/carton N0002425FG0380 Naval Sea Systems Command (Navy) $84
Cleaner, kitchen, antibac,2 W912P925M000V ENDIST St Louis (USACE) $46
T7 ride-on floor scrubber FA857125F0034 Air Force Sustainment Center (AFMC) $44,835
Cleaner, wetjet, SOL, gain W9124L25M000N MICC Fort Sill $850
Compact rider scrubber W50S7324FA004 Department of the Army $16,220
Floor polishers and vacuum cleaning equipment FA480025FG006 Air Combat Command (USAF) $18,212
This requirement is for one (1) ride on floor scrubber IPC eagle corporation model CTII0 70FA2024F00000074 FEMA Preparedness Section $13,614
Ride on floor sweeper N6883624F0268 Naval Supply Systems Command (Navy) $10,985
20" and 18" walk behind floor scrubbers 36C24624F0210 Veterans Integrated Service Network 6 (VHA) $109,383
Cover, TBL, PLS54X108BE6/PK N6194424M00QE Navy Operational Support Centers (USNR) $698
CT160BT75R- floor scrubber. 560W drive motor. 650WSUCTION motor. 40 gallon solution tank. 45 gallon recovery tank… W50S8S24FA008 Department of the Army $19,039
High-five blue nitrile exam gloves, small N6830624M00JW Navy Reserve $382
Floor maintainance equipment machines 36C24624F0154 Veterans Integrated Service Network 6 (VHA) $45,792
Duster,360,refill, unsctd W9124L24M00ET MICC Fort Sill $61
8105008377757,bag,12X12 N0025924M00MW Bureau of Medicine and Surgery (Navy) $109
CVU 30/1 hepa, 120 v/60 HZ N6279324M0063 Naval Sea Systems Command (Navy) $627
J2255 polycade traffic barrier 34INH 47QSSC24F2ZC6 Federal Acquisition Service $17,104
Floor polishers and vacuum cleaning equipment FA462524FG070 Global Strike Command (USAF) $17,547
Floor polishers and vacuum cleaning equipment FA940124FG072 Nuclear Weapons Center (AFMC) $16,834
Cutlery and flatware FA700024FG051 Air Force Academy (HAF) $24,948
Floor polishers and vacuum cleaning equipment FA251724FG112 Air Force Space Command (USAF) $19,489
Microfiber janitor carts, black, plstc/alum and cart accessories for omaha VA 36C26323F0144 Veterans Integrated Service Network 23 (VHA) $43,087
Wipes,24HR, sanitizg,75,WH W912P923M01AN ENDIST St Louis (USACE) $738
Floor scrubber FT. Simcoe JCC white swan WA new delivery order 1282A723F0145 Forest Service Job Corps (USFS) $12,727
The purpose of this acquisition is to purchase 50,000 3-PLY disposable face masks in support of the office of… 89303023FMA400638 Headquarters $12,490
4522236313 - document storage bins N6931623F9031 Naval Sea Systems Command (Navy) $61
Detergent, flings,81CT SP470823M00BS Troop Support (DLA) $265
Tissue, chrm, soft,18/RL, WH W9124L23M006J MICC Fort Sill $317
Pad, alcohl, cleansing,4000 N0007223M005C Navy Reserve $81
Towel, paper: item name towel, paper overall width 9.125 inches overall length 16.87 inches unit type dry wipe… 47QSEA22F5JNY Federal Acquisition Service $35
Bandages, antibiotic,20/BX MFR part no.: JOJ5570 contractor part no.: JOJ5570 manufacturer: johnson & johnson 47QSEA22F5JXE Federal Acquisition Service $89
Pad, orbiter,12" ,BK 47QSHA22F36TH Federal Acquisition Service $0
Vacuum, bagless, hepa, BK W911S822M000D MICC Joint Base Lewis-McChord $254
Bag, plastic, seal closure 12 x 12" N6609522M0007 Bureau of Medicine and Surgery (Navy) $101
Disinfectant, bleach,121OZ MFR part no.: CLO30966EA contractor part no.: CLO30966EA manufacturer: clorox 47QSEA22F498N Federal Acquisition Service $248
Multi-surface sanititizer and cleaner: concentrated, one-step, quaternary-based cleaner providing disinfection at a… 47QSWA22F1YL5 Federal Acquisition Service $211
Towel, roll, enmotion, BR N0025922M0063 Bureau of Medicine and Surgery (Navy) $2,995
Towel, paper: item name towel, paper overall width 9.125 inches overall length 16.87 inches unit type dry wipe… 47QSEA22F12PP Federal Acquisition Service $30
Towel, paper: item name towel, paper overall width 9.125 inches overall length 16.87 inches unit type dry wipe… 47QSEA22F12PS Federal Acquisition Service $30
Towels, shop, industrial, 55, 11" x 10.4" sheets, blue, 30 roll case V5532221M01P8 Navy Expeditionary Combat Command $323
Basket wastepaper gray 47QSEA21FA7WQ Federal Acquisition Service $199
Purchase of 2 riding floor scrubbers FA667521F0010 Reserve Command (USAF) $27,300
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IDV awards

IDV Agency Ceiling Awarded
47QSSC24A001H Federal Acquisition Service $1,300,000,000
47QSHA19A000A Federal Acquisition Service $4,880,950
INP17PA00034 X:nogrn purchase supply items under a blanket purchase agreement for supply warehouse for glacier national park Intermountain Region (NPS) $500,000
GS07FGA167 Federal Acquisition Service $3,500
GS07FBA390 Federal Acquisition Service $500,000
GS07FBA307 Federal Acquisition Service $149,999

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0270 $0
Other Administrative Action PA0269 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0268 $0
Other Administrative Action PS0266 $0
Other Administrative Action PA0265 $0
Other Administrative Action PA0264 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0261 $0
Other Administrative Action PA0263 $0
Other Administrative Action PA0262 $0
Other Administrative Action PA0260 $0
Other Administrative Action PA0259 $0
Other Administrative Action PA0258 $0
Other Administrative Action PA0257 $0
Other Administrative Action PA0256 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0255 $0
Other Administrative Action PS0254 $0
Other Administrative Action PS0247 $0
Other Administrative Action PA0253 $0
Other Administrative Action PS0251 $0
Other Administrative Action PA0252 $0
Other Administrative Action PA0249 $0
Other Administrative Action PA0248 $0
Other Administrative Action PA0245 $0
Other Administrative Action PA0244 $0
Other Administrative Action PS0242 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0243 $0
Other Administrative Action PA0241 $0
Other Administrative Action PA0240 $0
Other Administrative Action PA0239 $0
Other Administrative Action PS0233 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0238 $0
Other Administrative Action PA0237 $0
Other Administrative Action PS0235 $0
Other Administrative Action PA0236 $0
Other Administrative Action PA0234 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0229 $0
Other Administrative Action PA0232 $0
Other Administrative Action PA0231 $0
Other Administrative Action PS0228 $0
Other Administrative Action PS0227 $0
Other Administrative Action PA0226 $0
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Quick answers

Who was awarded contract GS07F0323Y?

GS07F0323Y was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on April 1, 2012.

How much is contract GS07F0323Y worth?

GS07F0323Y's own ceiling is $5,483,859.

How many orders have been placed under contract GS07F0323Y?

725 orders have been placed under GS07F0323Y, the latest on May 29, 2026.

Who can order from contract GS07F0323Y?

GS07F0323Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0323Y part of a contract vehicle?

Yes. GS07F0323Y is part of Multiple Award Schedule (MAS).

Was contract GS07F0323Y competed?

The extent of competition for GS07F0323Y was full and open competition.

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