# Purchase Order #47QSSC26P2VVF Purchase Order for Mopping Supplies Awarded to Document Imaging Dimensions Inc. **Buyer:** Federal Acquisition Service **Award Amount:** $1,054.00 **Ceiling:** $1,054.00 **Awarded:** September 16, 2026 **Period of Performance:** Sep 16, 2026 - Sep 26, 2026 **Identifier:** 47QSSC26P2VVF **NAICS:** 334515 This award represents a definitive purchase order contract issued for the procurement of specific janitorial supplies, namely wet cotton string mopheads with four-ply minimum yarn and accompanying 60-inch wooden handles. The recipient, Document Imaging Dimensions Inc., is contracted to supply these cleaning products to support facility maintenance needs. Although the company name suggests a focus on imaging products, in this contract they provide essential cleaning equipment, indicating a possible diversification or subcontracting arrangement. The contract is of notable significance for maintaining cleanliness standards within the agency's operations in Yorkville, IL, ensuring a hygienic environment for personnel and infrastructure. The scope involves delivery of mopheads meeting precise specifications regarding yarn ply, bleaching, size, and handle dimensions within a concise period, emphasizing timely fulfillment. This contract was awarded through a purchase order mechanism, suggesting a straightforward procurement process, likely non-competitive given the specialized nature or low dollar value, though specifics on the bidding are not provided. The period of performance spans a short, fixed timeframe, reflecting a one-time or urgent supply need. There is no available information on contract vehicles, subcontractors, acquisition programs, prior related contracts, or solicitation details 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 [View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VVF_4732_-NONE-_-NONE-)