Award

Purchase Order #47QSSC26P2W44

Purchase Order for 2-Hole Gray Perforator to Document Imaging Dimensions Inc.

Buyer

Federal Acquisition Service

Award Amount

$41.64

Ceiling

$41.64

Awarded

September 21, 2026

Period of Performance

Sep 21, 2026 – Oct 01, 2026

Identifier

47QSSC26P2W44

NAICS

334515

This award is a purchase order contract issued to Document Imaging Dimensions Inc., a company specializing in document handling supplies. The contract procures gray Type I 2-hole perforators, which are essential office tools used for preparing documents for filing and organization. This transaction supports the agency's administrative and office supply needs, ensuring their operational efficiency. The contract covers the delivery of these specific perforators to Yorkville, Illinois, within a short performance timeframe of about ten days. The award was made through a direct purchase order process, reflecting a straightforward procurement without competitive bidding, likely due to the routine nature and modest scope of the items. This small-scale, quick-turnaround contract underlines the agency's ongoing requirement for reliable office supplies to maintain effective records management.

Description

PERFORATOR 2 HOLETYPE I GRAY

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