47QSEA19D00B9-70SBUR23F00000153
Delivery Order
Overview
Government Description
WHITE COPY PAPER ORDER TO REPLENISH DEPLETING STOCK
Awardee
Awarding / Funding Agency
Place of Performance
Yorkville, IL 60560 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Mule ESB.
Future Set Aside Approximately 87% of recent NAICS 322230 contracts awarded by USCIS are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Future Set Aside Approximately 87% of recent NAICS 322230 contracts awarded by USCIS are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Document Imaging Dimensions was awarded
Delivery Order 70SBUR23F00000153 (70SBUR-23-F-00000153)
for White Copy Paper Order To Replenish Depleting Stock
worth up to $27,804
by Citizen and Immigration Services
in September 2023.
The contract
was awarded
full & open
with
NAICS 322230 and
PSC 7510
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 2/21/24
Period of Performance
9/1/23
Start Date
9/1/23
Current End Date
9/1/23
Potential End Date
Obligations
$27.8K
Total Obligated
$27.8K
Current Award
$27.8K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QSEA19D00B9-70SBUR23F00000153
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47QSEA19D00B9-70SBUR23F00000153
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SD6KWN6SUPC1
Awardee CAGE
3F5E2
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
cbrown7003
Last Modified By
kamitchell7003
Approved By
jriley7003
Legislative
Legislative Mandates
None Applicable
Performance District
IL-14
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Lauren Underwood
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $27,804 | 100% |
Modified: 2/21/24