# Purchase Order #47QSSC26P2VVR

Purchase Order for Wet Towel String Mopheads with Handles

**Buyer:** Federal Acquisition Service

**Award Amount:** $527.00
**Ceiling:** $527.00

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 26, 2026

**Identifier:** 47QSSC26P2VVR
**NAICS:** 334515

This contract is a purchase order awarded to Document Imaging Dimensions Inc., a supplier providing cleaning products, for the procurement of wet towel string mopheads with handles. The order specifies mopheads made of four-ply minimum yarn, bleached or unbleached, with a 17-inch length and weighing at least 1.5 pounds, paired with 60-inch wooden handles of 1-inch diameter. The contract signifies a small-scale, short-term acquisition likely aimed at meeting immediate operational cleaning needs within the awarding agency. The scope of work covers the timely delivery of these mopheads and handles to the specified location in Yorkville, Illinois, over a concise performance period of about ten days. No information on contract vehicles, subcontractors, competitive bidding, or solicitation details is provided. The award reflects an efficient procurement action to support routine facility maintenance.

### 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_47QSSC26P2VVR_4732_-NONE-_-NONE-)