Award

Purchase Order #47QSSC26P2W28

Purchase Order for Four-Ply String Mopheads with Wood Handles

Buyer

Federal Acquisition Service

Award Amount

$26.66

Ceiling

$26.66

Awarded

September 21, 2026

Period of Performance

Sep 21, 2026 – Oct 01, 2026

Identifier

47QSSC26P2W28

NAICS

334515

This award represents a purchase order contract for the procurement of specific cleaning supplies, namely four-ply string mopheads with wood handles. The recipient of this contract is Document Imaging Dimensions Inc., a company known primarily for document services but in this instance supplying cleaning equipment. The product involved includes mopheads meeting defined specifications regarding yarn ply, length, and handle dimensions. This contract is significant as it supports the operational needs of the awarding agency by ensuring the availability of essential janitorial supplies. The scope of work covers the delivery of these mopheads as specified, within a short timeframe. The award was made through a direct purchase order mechanism, suggesting a straightforward procurement for routine supply needs. The contract period is limited to a brief window in late 2026, highlighting the immediate and specific nature of the requirement. No competitive bidding details or subcontractor information is provided, indicating this small-scale procurement likely addressed a specific agency requirement through a simplified acquisition process.

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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