AwardTape / Contracts / 70Z03825FP0000014
70Z03825FP0000014: $9K U.S. Coast Guard Award to Document Imaging Dimensions Inc
To purchase rolls of absorbent, high-visibility mats for spill clean ups during overhaul of coast guard aircraft.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2025-06-06.
$9K contract action / $9K cumulative ceiling / COMPETITION NOT STATED / 2025-06-06 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03825FP0000014 · Parent Vehicle: 47QSEA-19-D-00B9 |
|---|---|
| Prime Contractor (Awardee) |
Document Imaging Dimensions Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $1.7M obligated across 457 contracts
|
| Obligated Amount | $9,240 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,240 |
| USAspending / FPDS Obligation History | Base Record Obligated: $9,240 (signed 2025-05-06, latest FPDS action 2025-05-06) · 15 Issued Delivery/Task Order(s) totaling $766,146 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z038: AVIATION LOGISTICS CENTER (ALC)(00038) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 322230 (Stationery Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2025-06-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
To purchase rolls of absorbent, high-visibility mats for spill clean ups during overhaul of coast guard aircraft.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Document Imaging Dimensions Inc
- Delivery Runway: Active through 2025-06-06
- Requirement Scope: To purchase rolls of absorbent, high-visibility mats for spill clean ups during overhaul of coast guard aircraft.
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract 70Z03825FP0000014 when contacting Document Imaging Dimensions Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70Z038 (AVIATION LOGISTICS CENTER (ALC)(00038))
- 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 70Z03825FP0000014 (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 |
Recent Contract Actions from Buying Office 70Z038 (AVIATION LOGISTICS CENTER (ALC)(00038))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-27 | 70Z03826FD0000027 | Gentex | $49.9M | - | Gentex gets $49.9M modification for continued program management, engineering, and logistics support. Naval Air Systems Command. |
| 2026-05-04 | 70Z03826PB0000009 | L3 Technologies | $9.1M | - | L3 Technologies gets $9.1M modification for program management, systems engineering, software development, risk management. Naval Sea System... |
| 2025-09-19 | 70Z03826FS0000041 | Lockheed Martin | $29.4M | Mar 21, 2029 | Lockheed Martin gets $29.4M modification for Joint Air-to-Surface Standoff Missile enterprise software contract. Air Force Life Cycle Manage... |
| 2025-09-19 | 70Z03826FS0000041 | Lockheed Martin | $19.2M | Mar 4, 2025 | Lockheed Martin gets $19.2M modification for Global Positioning System III follow-on Award Fee Period Six. Space Systems Command $19.2M obli... |
| 2025-09-11 | 70Z03827FJ0000004 | Teledyne FLIR Defense | $27.4M | Dec 3, 2028 | Teledyne FLIR Defense wins $27.4M contract for commercial Stryker Infantry Carrier Vehicle Recon Kit, accessories, and integration. Army Con... |
| 2025-09-11 | 70Z03826FS0000041 | Lockheed Martin | $7.5M | Dec 31, 2026 | Lockheed Martin gets $7.5M modification for Launch and On-Orbit Support Year One. Space Systems Command $500K obligated now work through Dec... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70Z03825FP0000014
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 ↗