Award

Purchase Order #47QSSC26P2SYS

Purchase Order for Specialized Mops Awarded to Document Imaging Dimensions Inc.

Buyer

Federal Acquisition Service

Award Amount

$3,998.85

Ceiling

$3,998.85

Awarded

September 16, 2026

Period of Performance

Sep 16, 2026 – Sep 26, 2026

Identifier

47QSSC26P2SYS

NAICS

334515

This contract is a definitive purchase order awarded to Document Imaging Dimensions Inc., a company engaged in supplying specialized cleaning equipment. The procurement involves the acquisition of high-quality wet cotton string mopheads with specific yarn and dimensional standards, each equipped with 60-inch wooden handles. This award is significant for maintaining cleanliness standards within the agency, ensuring reliable and effective cleaning tools are available. The scope of work covers the delivery of these mop products to the specified location in Yorkville, Illinois, within a short timeline of approximately ten days. This contract was awarded through a competitive acquisition process appropriate for the scale and type of purchase. The contract neither involves a larger contract vehicle nor connects to broader acquisition programs; no subcontractors or previous contracts are associated with this award. The concise timeframe reflects the urgency or routine nature of this procurement.

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

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