Award
Purchase Order #47QSSC26P2W5P
Purchase Order for Industrial Wetotton String Mopheads
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
47QSSC26P2W5P
NAICS
334515
This is a purchase order contract awarded for the procurement of industrial-grade cleaning supplies, specifically Wetotton string mopheads with specified quality features. The recipient of this contract is Document Imaging Dimensions Inc., a company that, while primarily known for document management solutions, is supplying specific cleaning products under this award. The contract involves acquiring durable mopheads characterized by minimum yarn specifications and measurements suitable for robust cleaning applications, featuring a standard wood handle. This contract holds significance for the agency by ensuring reliable supply of essential maintenance equipment within a short-term timeframe, supporting ongoing facility upkeep. The scope includes the delivery of mopheads meeting detailed product specifications to the designated location in Yorkville, Illinois, within a brief performance window. The contract was awarded as a single purchase order, implying a straightforward procurement likely awarded without competitive bidding due to the small scale or specific supplier relationship. The contract period spans a concise duration in late 2026, emphasizing immediate delivery and use. No contract vehicle, subcontractors, acquisition programs, or previous related contracts were indicated in the data.
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