# Purchase Order #47QSSC26P2W3V

Purchase Order for Paper Perforator Equipment to Document Imaging Dimensions Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $83.28
**Ceiling:** $83.28

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

**Identifier:** 47QSSC26P2W3V
**NAICS:** 334515

This contract award represents a purchase order issued to Document Imaging Dimensions Inc., a company specializing in document management and imaging solutions. The contract procures a paper perforator device, which is essential for precise paper handling and processing tasks. Serving a specific operational need, this acquisition supports efficient document processing within the government agency. The scope of work involves delivering the perforator equipment to the designated location in Yorkville, Illinois. The contract was awarded through a direct purchase, indicative of a streamlined acquisition process appropriate for the low-cost item involved. The timeline for the contract spans a short-term period in late 2026, ensuring timely delivery and deployment of the equipment.

### Description

PERFORATOR,PAPER,DE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2W3V_4732_-NONE-_-NONE-)