AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016425FP2723
N0016425FP2723: $8.9K delivery order to Document Imaging Dimensions Inc
Document Imaging Dimensions Inc holds a delivery order from Department of the Navy with $8.9K obligated since Oct 2023, against a ceiling of $8.9K. Latest action Feb 10, 2025.
| PIID | N0016425FP2723 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D00B9 |
| Company | Document Imaging Dimensions Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $8.9K |
| Total obligated (lifetime) | $8.9K |
| Ceiling (base and all options) | $8.9K |
| Base date | Feb 10, 2025 |
| Latest action | Feb 10, 2025 |
| End date | Feb 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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