Vendor, Albuquerque, NM
Document Solutions Inc.
UEI GDZHH6U8ML59, CAGE 1VHP4
3 awards and -$620 obligated between January 8, 2024 and January 3, 2025, 33% under full and open competition, against 2.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $5,217 |
| Federal Emergency Management Agency | -$5,837 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 333313 | $5,217 |
| Janitorial ServicesNAICS 561720 | -$1,412 |
| Office Equipment Merchant WholesalersNAICS 423420 | -$4,425 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| Purchase Order | 2 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6449824FG044Delivery Order, February 13, 2024, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | 6075S-V3 Pro Interactive DisplyNAICS 333313, PSC 7490 | $5,217 |
| 70FBR623P00000036Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | Modification to Change the Cor of Record for Copier Services at the Jfo / HPCC Fire Office Located at 1712 St. Michaels Drive in Santa Fe, NNAICS 561720, PSC S201 | -$1,412 |
| 70FBR622P00000127Purchase Order, August 15, 2024, Competed Under SAP, 4 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds and to Complete an Administrative Closeout of This Contract.NAICS 423420, PSC W074 | -$4,425 |
- Places of performance
- New Mexico
- Product and service codes
- 7490 Miscellaneous Office MachinesS201 Custodial Janitorial ServicesW074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment
- Transactions
- 5 across 3 awards