Award
Purchase Order #47QSSC26P2W2S
Purchase Order for Mop Heads and Handles by Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$133.30
Ceiling
$133.30
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Oct 01, 2026
Identifier
47QSSC26P2W2S
NAICS
334515
This award is a purchase order contract recently granted to Document Imaging Dimensions Inc., a company specializing in providing cleaning and janitorial supplies. The contract procures mop heads made of four-ply minimum yarn, either bleached or unbleached, each being approximately 17 inches long and weighing at least 1.5 pounds, along with 60-inch wood handles with a 1-inch diameter. The acquisition aims to supply essential cleaning materials, enhancing operational maintenance capabilities for the agency or facility utilizing these products. The scope of work includes the provision and delivery of specified mop heads and handles, supporting routine cleaning functions. This contract appears to be competitively acquired as a purchase order to meet an immediate, specific need. The performance period is short-term, spanning roughly ten days from award to completion, indicating a focused procurement cycle. The place of performance is in Yorkville, Illinois, which is likely the delivery or shipping point for the supplies.
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