Award
Purchase Order #47QSSC26P2SZ2
Definitive Purchase Order for Wet Cotton Mopheads from Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$2,515.00
Ceiling
$2,515.00
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 26, 2026
Identifier
47QSSC26P2SZ2
NAICS
334515
This award represents a definitive purchase order contract with Document Imaging Dimensions Inc., a company engaged in supplying specialized cleaning products. The contract procures high-quality wet cotton string mopheads featuring a four-ply minimum yarn, 17-inch mophead length, and 60-inch wood handles, designed for effective cleaning operations. The significance of this contract lies in supporting the maintenance and sanitation needs within the government facility located in Yorkville, IL, ensuring operational cleanliness standards are met. The scope of work includes the delivery of these mopheads within a concise and multi-day timeline, underscoring a short-term procurement to meet immediate requirements. This contract was awarded through a purchase order, indicative of a straightforward acquisition likely meeting urgent agency needs. The contract period of performance spans a brief duration in late 2026, emphasizing a prompt supply timeline. No contract vehicle, acquisition program affiliations, subcontractors, previous contracts, or solicitation details were provided 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