Award
Purchase Order #47QSSC26P2W43
Short-term Purchase Order for Office Perforator Equipment
Buyer
Federal Acquisition Service
Award Amount
$333.12
Ceiling
$333.12
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Oct 01, 2026
Identifier
47QSSC26P2W43
NAICS
334515
This contract represents a purchase order awarded to Document Imaging Dimensions Inc., a company specializing in office supply products, for the procurement of a two-hole perforator in gray color. The contract is of a limited scope and duration, covering a short-term delivery window. The significance of this contract lies in fulfilling a specific, immediate office equipment need for the agency at the Yorkville, Illinois location. The work scope is straightforward, consisting solely of the supply of the specified perforator product. This award appears to have been based on a straightforward procurement process, likely a direct purchase given the small scale and specific item requisition. The contract timeline is concise, with the period of performance being just over a week. There is no indication of a contract vehicle or prior related solicitations, and no key subcontractors are involved given the nature of the procurement.
Description
PERFORATOR 2 HOLETYPE I GRAY