Award

Purchase Order #47QSSC26P2VW3

Purchase Order for Four-Ply String Mophead with Wood Handle

Buyer

Federal Acquisition Service

Award Amount

$632.40

Ceiling

$632.40

Awarded

September 16, 2026

Period of Performance

Sep 16, 2026 – Sep 26, 2026

Identifier

47QSSC26P2VW3

NAICS

334515

This award represents a purchase order contract for cleaning supplies, specifically a four-ply minimum yarn, 17-inch long string mophead with a 60-inch wood handle. The recipient, Document Imaging Dimensions Inc., is engaged in providing specialized products and services related to maintenance or janitorial operations, as reflected by this procurement. The contract involves acquiring a durable mophead product essential for facility cleanliness and upkeep, highlighting the importance of sustaining operational hygiene standards. It covers the delivery of specified mopheads ready for immediate use. Awarded through likely a straightforward procurement process suited for standard commercial items, this contract exemplifies efficient acquisition for routine needs. The contract timeline is short-term, spanning about ten days within the specified performance period in Yorkville, Illinois. No information on contract vehicles, subcontractors, or previous related contracts is available.

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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