# Purchase Order #47QSSC26P2W2R

Purchase Order for Cleaning Mops Awarded to Document Imaging Dimensions Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $159.96
**Ceiling:** $159.96

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Oct 01, 2026

**Identifier:** 47QSSC26P2W2R
**NAICS:** 334515

This is a purchase order contract awarded to Document Imaging Dimensions Inc., a company specializing in office and facility supplies, for the procurement of cleaning mops with specific characteristics including four-ply minimum yarn mopheads and wooden handles. The contract covers the delivery of these cleaning products, essential for maintaining cleanliness and hygiene within government facilities. The award signifies the agency's commitment to securing quality janitorial supplies in a timely and efficient manner. The scope of work involves supplying mopheads and 60-inch wood handles meeting detailed specifications. This contract was likely awarded through a standard procurement process based on the straightforward nature and modest scale of the purchase order. The performance period is a short-term timeline, beginning and ending within a few weeks. The contract is executed in Yorkville, Illinois, supporting regional logistics and timely delivery.

### 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_47QSSC26P2W2R_4732_-NONE-_-NONE-)