Award
Purchase Order #47QSSC26P2W4C
Purchase Order for Specialty Mops 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
47QSSC26P2W4C
NAICS
334515
This is a purchase order contract awarded to Document Imaging Dimensions Inc., a company engaged in supplying specialized equipment, for procuring specific mop products. The contract involves the purchase of high-quality wet cotton string mop heads with detailed specifications, including four-ply minimum yarn, optional bleaching, and specific size and weight requirements, alongside a 60-inch wooden handle. The significance of this contract lies in its role in supporting the agency's facility maintenance and cleaning needs with durable and effective mop solutions. The scope covers delivery of these mop products as per the detailed description. The contract was issued through direct purchase, suggesting a single-source acquisition to meet precise product standards quickly. The contract is short-term, with performance scheduled within a brief period in late 2026, ensuring timely fulfillment of cleaning supply requirements.
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