# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2W4D_4732_-NONE-_-NONE-)