Award
Purchase Order #47QSSC26P2SY9
Definitive Purchase Order for Wet Mop String Heads to Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$2,238.35
Ceiling
$2,238.35
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 26, 2026
Identifier
47QSSC26P2SY9
NAICS
334515
This award is a definitive purchase order contract given to Document Imaging Dimensions Inc., a company engaged in supplying specialized cleaning products. The contract procures wet mop string heads that are specified to be four-ply, either bleached or unbleached, with detailed size and weight requirements, along with a 60-inch wood handle fitting a 1-inch diameter. This procurement serves an essential maintenance function, ensuring cleanliness and operational standards within the government facility in Yorkville, Illinois. The purchase process appears to be straightforward and likely competitively sourced given the nature of the commodity, although no competition details are specified. The contract covers a short-term, focused delivery window spanning approximately ten days, emphasizing timely fulfillment of a specific cleaning equipment need.
Description
MOP,WETOTTON STRING MOPHEAD, FOUR-PLY MINIMUM YARN, BLEACHED OR NOT BLEACHED;MOPHEAD 17.0 INCHES LONG,1.5 POUNDS MINIMUM; 60 INCH WOOD HANDLE; HANDLEDIAMETER 1 INCH