AwardTape / Contracts / 70CMSW25FR0000067

70CMSW25FR0000067: $10K U.S. Immigration and Customs Enforcement Award to Document Imaging Dimensions Inc

This award is for the purchase of stationary products for the ICE hq building to support ICE- office of assets and facilities management.. Contracting activity: MISSION SUPPORT WASHINGTON. Estimated completion: 2025-08-27.

$10K contract action / $10K cumulative ceiling / COMPETITION NOT STATED / 2025-08-27 completion / 70CMSW MISSION SUPPORT WASHINGTON

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CMSW25FR0000067 · Parent Vehicle: 47QSEA-19-D-00B9
Prime Contractor (Awardee)	Document Imaging Dimensions Inc (Illinois) FY2024-FY2026 Federal Defense Portfolio: $1.7M obligated across 457 contracts
Obligated Amount	$10,487
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $10,487
USAspending / FPDS Obligation History	Base Record Obligated: $10,487 (signed 2025-07-25, latest FPDS action 2026-09-02) · 15 Issued Delivery/Task Order(s) totaling $766,146
Awarding Branch / Agency	U.S. Immigration and Customs Enforcement
Contracting Command & DoDAAC	70CMSW: MISSION SUPPORT WASHINGTON
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 8540 (Toiletry Paper Products) · NAICS 322230 (Stationery Product Manufacturing)
Work Locations & Funding	Primary Place of Performance: Illinois
Estimated Completion Date	2025-08-27
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CMSW25FR0000067)

This award is for the purchase of stationary products for the ICE hq building to support ICE- office of assets and facilities management.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Document Imaging Dimensions Inc
Delivery Runway: Active through 2025-08-27
Requirement Scope: This award is for the purchase of stationary products for the ICE hq building to support ICE- office of assets and facilities management.
Federal Supply Class: PSC 8540 (Toiletry Paper Products)
BD Action: Reference Prime Contract 70CMSW25FR0000067 when contacting Document Imaging Dimensions Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70CMSW (MISSION SUPPORT WASHINGTON)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70CMSW25FR0000067 (15 shown, $766K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
HC102824F1447	$190K	Document Imaging Dimensions Inc	2024-09-17 / 2024-09-17	2025-01-15	Storage cabinets
70B03C24F00000102	$150K	Document Imaging Dimensions Inc	2024-01-09 / 2024-01-09	2024-05-17	Copy paper
HT941025FE003	$73K	Document Imaging Dimensions Inc	2025-08-04 / 2025-12-08	2030-07-05	Copy paper delivery
W50S8125F9007	$49K	Document Imaging Dimensions Inc	2025-09-12 / 2025-09-12	2025-09-25	Bldg 17 storage containers
70LGLY25FGLB00022	$40K	Document Imaging Dimensions Inc	2025-01-29 / 2025-01-29	2025-04-01	Cover stock
FA483025F0013	$40K	Document Imaging Dimensions Inc	2025-04-02 / 2025-04-02	2025-05-20	2 industrial paper shredders.
70SBUR26F00000102	$38K	Document Imaging Dimensions Inc	2026-04-14 / 2026-04-14	2026-05-15	White copy paper for the national benefits center (nbc). 840 boxes/ 21 pallets of 8.5 x 11 white copy paper: 20lb. 92 bright white, 500 sheets per ream, with 10 reams per box.
FA480126F0055	$34K	Document Imaging Dimensions Inc	2026-05-29 / 2026-05-29	2026-06-27	Ride on floor scrubber
W912KZ25FA003	$33K	Document Imaging Dimensions Inc	2025-02-05 / 2025-02-05	2025-03-06	Industrial steel shelving 48w x 18d x 75h with 6 shelves20-gauge steel shelves, welded box beams, front and rear. powder-coat finish holds up to 550 lbs per shelfshelves adjust in 1.5 inch increments side and rear cross bracesclip design
70LART26FPFB00085	$24K	Document Imaging Dimensions Inc	2026-09-26 / 2026-09-26	2026-10-26	Admin warehouse office supplies
FA481425FG040	$21K	Document Imaging Dimensions Inc	2024-10-01 / 2024-10-01	2025-09-30	Adp support equipment
W91RUS26FA070	$20K	Document Imaging Dimensions Inc	2026-05-20 / 2026-05-20	2026-07-20	High speed printer paper
W911S724F0412	$20K	Document Imaging Dimensions Inc	2024-09-18 / 2024-09-18	2024-11-18	Salad bowl with lid 24 oz
70Z03825FP0000022	$18K	Document Imaging Dimensions Inc	2025-08-12 / 2025-08-12	2025-09-02	Purchase absorbent material pads used while performing maintenance on u.s. coast guard aircraft.
FA480126FG004	$17K	Document Imaging Dimensions Inc	2025-10-01 / 2025-10-01	2026-09-30	Miscellaneous office machines

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Document Imaging Dimensions Inc Supply Chain / Small Business Liaison referencing contract 70CMSW25FR0000067.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70CMSW25FR0000067

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70CMSW25FR0000067

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70CMSW25FR0000067 (issued under parent contract 47QSEA19D00B9), awarded to Document Imaging Dimensions Inc (2026-09-02) in the amount of $10,487 by MISSION SUPPORT WASHINGTON:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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