AwardTape / Contracts / N00189-25-M-00B1
N00189-25-M-00B1: $10K Department of the Navy Award to Document Imaging Dimensions Inc
Toner,655a,lj,cn. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2025-06-16.
$10K contract action / $10K cumulative ceiling / COMPETITION NOT STATED / 2025-06-16 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-M-00B1 (unhyphenated: N0018925M00B1) · 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 | $9,597 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,597 |
| USAspending / FPDS Obligation History | Base Record Obligated: $9,597 (signed 2025-06-11, latest FPDS action 2025-06-11) · 15 Issued Delivery/Task Order(s) totaling $766,146 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7310 (Food Cooking, Baking, And Serving Equipment) · NAICS 322230 (Stationery Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2025-06-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925M00B1)
Toner,655a,lj,cn
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 2025-06-16
- Requirement Scope: Toner,655a,lj,cn
- Federal Supply Class: PSC 7310 (Food Cooking, Baking, And Serving Equipment)
- BD Action: Reference Prime Contract N00189-25-M-00B1 when contacting Document Imaging Dimensions Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-25-M-00B1 (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 N00189-25-M-00B1.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
| 2026-07-30 | N00189-26-D-L010 | Orbis Sibro Inc | $148.0M | - | Orbis Sibro and 3 others share $148.0M contract for Commander, Naval Air Forces (CNAF) with aircraft carrier readiness support that includes... |
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.
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Pre-Filled FOIA Request Letter for N00189-25-M-00B1
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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