Award
Purchase Order #47QSSC26P2SYL
Definitive Purchase Order for Specialized Mopheads by Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$1,257.50
Ceiling
$1,257.50
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 26, 2026
Identifier
47QSSC26P2SYL
NAICS
334515
This definitive contract award involves a purchase order issued to Document Imaging Dimensions Inc., a company likely specializing in supplies relevant to imaging and maintenance products. The contract procures specialized mopheads featuring four-ply minimum yarn, 17 inches in length, with a 60-inch wooden handle intended for facility maintenance. Awarded recently for a short, focused period, the procurement aims to meet specific cleanliness and maintenance standards. The contract is significant as it supports essential upkeep operations potentially impacting facility hygiene and operational efficiency. The award was made via a straightforward purchase order process, reflecting a small-scale, direct procurement without competitive bidding details. The performance period covers a precise, short-term timeline indicative of immediate needs fulfillment. No additional subcontractors, contract vehicles, or prior related contracts have been reported for this award.
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