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