Award
Purchase Order #47QSSC26P2W52
Purchase Order for Four-Ply Mopheads with Handles to Yorkville Supplier
Buyer
Federal Acquisition Service
Award Amount
$266.60
Ceiling
$266.60
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 02, 2026
Identifier
47QSSC26P2W52
NAICS
334515
This award represents a definitive purchase order contract with Document Imaging Dimensions Inc., a supplier specializing in various cleaning products and supplies. The procurement involves four-ply minimum yarn wet mopheads measuring 17 inches in length and weighing at least 1.5 pounds, paired with 60-inch wooden handles of 1-inch diameter. This small-scale, short-term contract fulfills specific operational cleaning needs for the agency in Yorkville, IL. The purchase is significant for maintaining cleanliness standards within government facilities and reflects a streamlined procurement process likely conducted through a competitive bidding mechanism given the straightforward product specifications. The contract's timeline spans a concise period of approximately ten days, indicating expedited delivery requirements. No subcontractors or additional contracting vehicles were noted, and this award does not reference prior related contracts or solicitations.
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