OFFICE SUPPLY MATERIALS WILL BE ORDERED VIA AN ONLINE SYSTEM THROUGH DOCUMENT IMAGING DIMENSIONS, INC. INVO…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: INR11PD11062
Contractor
Awarding agency: Department of the Interior
Sub-agency / office: Bureau of Reclamation
Award amount: $34,862
Period of performance: May 1, 2011 – May 1, 2011
NAICS: 453210 — Office Supplies and Stationery Stores
PSC: PSC 7510
Place of performance: IL
Parent award: GS14F0049M

Public award description

OFFICE SUPPLY MATERIALS WILL BE ORDERED VIA AN ONLINE SYSTEM THROUGH DOCUMENT IMAGING DIMENSIONS, INC. INVOICES FOR THESE ORDERS WILL BE PAID BY ELECTRONIC FUNDS TRANSFER THROUGH DENVER FINANCE CENTER.

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same NAICS · 47QSCC26F7D4H — BLUE 2PC NAME TAG, 100/PK · General Services Administration · $12,914
Same NAICS · 47QSCC26F7DKQ — Federal award — General Services Administration · General Services Administration · $12,238
Same NAICS · 47QSCC26F7D4M — KHAKI 2PC NAME TAG, JUST LOGO, 100/PK · General Services Administration · $11,997
Same NAICS · 47QSCC26F7DGZ — PARAGON STORM SHL PKA, AS, MD · General Services Administration · $11,534
Same NAICS · 47QSCC26F7DP1 — OSPREY TRANSPORTER WP DF, 70L, GY, WV, 1 · General Services Administration · $8,390
Same NAICS · 47QSCC26F7DKR — CARBONE 2M, WETSUIT, DARK VERSION, MD · General Services Administration · $5,642

Browse federal awards · Browse contractors