Award
Purchase Order #47QSSC26P2W51
Purchase Order for Mophead Cleaning Supplies to Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$133.30
Ceiling
$133.30
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 02, 2026
Identifier
47QSSC26P2W51
NAICS
334515
This award represents a purchase order contract issued to Document Imaging Dimensions Inc., a company engaged in supplying specialized cleaning and janitorial products. The contract procures hand mops, specifically featuring four-ply minimum yarn mopheads with a length of 17 inches, weighing at least 1.5 pounds, and equipped with 60-inch wooden handles. This procurement supports maintenance and custodial services within the federal entity's operations. The significance lies in ensuring sustained cleanliness and hygiene standards with reliable, quality mop supplies. The scope covers the delivery of these mop units to the designated location in Yorkville, IL, within a short timeframe of approximately ten days. The contract was likely awarded through a direct purchase order process given its nature and scale. The acquisition is recent and designed to fulfill immediate needs for cleaning supplies without involvement of a larger contract vehicle or competitive bidding process. No additional subcontractors or related acquisition programs were identified for 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