Award
Purchase Order #47QSSC26P2W4D
Purchase Order for Mophead Cleaning Supplies to Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$79.98
Ceiling
$79.98
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Oct 01, 2026
Identifier
47QSSC26P2W4D
NAICS
334515
This contract award is a purchase order issued to Document Imaging Dimensions Inc., a company engaged in supplying specialized cleaning products. The contract procures a specific mophead featuring a four-ply minimum yarn construction, available bleached or unbleached, with a 17-inch length and a 1.5-pound minimum weight, accompanied by a 60-inch wood handle and a 1-inch handle diameter. The award is significant for supporting the agency's maintenance and cleaning operations with reliable supplies. The scope covers the delivery of the described mophead and handle to a designated location in Yorkville, Illinois, within a short performance period of approximately ten days. The award was made through a direct purchase order process, indicative of a straightforward procurement likely due to the specialized product and immediate need. No additional contract vehicles, acquisition programs, subcontractors, or historical contract data are associated with this award.
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