Award
Purchase Order #47QSSC26P2W29
Purchase Order for Mopheads and Handles to Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$266.60
Ceiling
$266.60
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Oct 01, 2026
Identifier
47QSSC26P2W29
NAICS
334515
This award is a purchase order contract granted to Document Imaging Dimensions Inc., a company involved in supplying specialized cleaning products. The contract involves the procurement of mopheads featuring four-ply minimum yarn, available in bleached or unbleached variants, and specified dimensions including a 17-inch length and a 1.5-pound minimum weight, along with 60-inch wooden handles of one-inch diameter. The contract supports a specific and essential supply need, addressing maintenance and hygiene requirements for the awarding agency. The scope includes delivery of mopheads and handles meeting detailed product specifications within a short, defined performance period. The award was made through a competitive acquisition process appropriate for the procurements analyzed under this category. The timeline covers a concise delivery window, indicating an immediate operational need. The purchase order highlights the agency's ongoing commitment to securing quality maintenance equipment through reliable suppliers.
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