Federal Supply Schedule GS21F161AA
Active Awarded Last action
- Contract number
- GS21F161AA
- Awardee
-
Document Imaging Dimensions Inc. UEI SD6KWN6SUPC1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 9,403
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Last date to order 88% complete
- IDV ceiling
- $6,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- 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
The General Services Administration issued a Federal Supply Schedule contract to Document Imaging Dimensions Inc. on July 26, 2013, under the Multiple Award Schedule with a ceiling value of $6 million and a period of performance through July 25, 2028. This is a catalog-based, multi-agency vehicle against which federal agencies place delivery orders rather than conducting new competitions.
Document Imaging Dimensions holds Special Item Numbers covering office and administrative commodities, including xerographic copying paper, writing paper pads, file folders, index cards, labels, stenographer notebooks, flooring, fencing, hardware, building materials, tools, appliances, electric, paint, plumbing, lawn and garden, motors, shop materials, machining, welding, and material handling equipment. The contractor supplies products and services nationwide and to Continental US, APO/FPO locations with a maximum order value of $750,000. Standard supplies orders received by close of business ship within 3–30 business days after receipt; bulk and truck load orders ship 7–45 business days after receipt.
Work is performed solely in Yorkville, Illinois. The prime contractor is a for-profit entity and subsidiary of Warehouse Direct Inc., a Des Plaines, Illinois-based Subchapter S corporation.
Recent delivery order activity spans diverse federal customers and product categories. Naval Sea Systems Command issued orders for repair parts (alternating generator, RAM air governor, terminal box, and radome components; dust mist respirators; cleaning supplies; floor scrubbers; and absorbent mats), Naval Computer and Telecommunications ordered office supplies under a total small business set-aside, Air Education and Training Command awarded a ride-on floor scrubber order, and U.S. Army Corps of Engineers ordered picnic tables, benches, and fire rings for recreation areas. GSA Federal Acquisition Service placed multiple orders for drum funnels, drum lids, water indicating paste, battery collection bins, and recycled collection bins. Defense Logistics Agency Troop Support and Distribution ordered specialized supplies including construction adhesive, hose fittings, electronic ballasts, and spill kits. The Department of Veterans Affairs ordered trash cans and lids. U.S. Coast Guard ordered absorbent pads and mats for aircraft maintenance. Delivery orders range from eight dollars (labels) to $99,220 (dust mist respirators), with most priced firm fixed or fixed price with economic price adjustment. Several orders carry total small business set-aside designations.
The contractor also holds active blanket purchase agreements under GSA including a $1.3 billion Maintenance Repair Facility Supplies Generation 2 (MRFS2) BPA (July 12, 2024–July 11, 2026), an $69.885 million Office Supplies Five (OS5) single-award BPA (February 2, 2026–February 1, 2027), and prior-year RC2 BPA vehicles.
Task orders
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Latest 50 of 9,403 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSSC24A001J | Federal Acquisition Service | $1,300,000,000 | |
| 47QSHA21A0002 | Federal Acquisition Service | $60,000,000 | |
| 47QSHA21A000M | Federal Acquisition Service | $9,999,999 | |
| 47QSHA21A000N | Federal Acquisition Service | $9,999,999 | |
| 47QSEA21A000Q | Federal Acquisition Service | $129 | |
| 47QSHA19A000B | Federal Acquisition Service | $1,500,000 | |
| VA11916A0440 | Headquarters | $210,081 | |
| GS07FDA308 | Federal Acquisition Service | $149,999 | |
| GS23FBA016 | Federal Acquisition Service | $500,000 |
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Quick answers
Who was awarded contract GS21F161AA?
GS21F161AA was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on July 26, 2013.
How much is contract GS21F161AA worth?
GS21F161AA's own ceiling is $6,000,000.
How many orders have been placed under contract GS21F161AA?
9,403 orders have been placed under GS21F161AA, the latest on October 26, 2026.
Who can order from contract GS21F161AA?
GS21F161AA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS21F161AA part of a contract vehicle?
Yes. GS21F161AA is part of Multiple Award Schedule (MAS).
Was contract GS21F161AA competed?
The extent of competition for GS21F161AA was full and open competition.
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