# Purchase Order #47QSSC26P2W3A

Purchase Order for Industrial Cleaning Mops Awarded 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:** 47QSSC26P2W3A
**NAICS:** 334515

This award is a purchase order contract granted to Document Imaging Dimensions Inc., a company specializing in supplying industrial materials and equipment. The contract procures wet cotton string mopheads and associated mop handles, meeting specified quality and size standards, intended for facility maintenance. This contract supports ongoing cleanliness and operational efficiency within federal facilities, emphasizing the importance of quality janitorial supplies. The scope includes delivery of mopheads made of four-ply minimum yarn and wooden handles of defined dimensions, within a short timeframe. The contract was competitively awarded to meet urgent supply needs rapidly. The performance period is concise, spanning a few weeks shortly after the award, indicating a focused and timely fulfillment of requirements. The contract is executed at the government facility in Yorkville, Illinois.

### 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_47QSSC26P2W3A_4732_-NONE-_-NONE-)