# Purchase Order #47QSSC26P2W6C

Purchase Order for Gray Two-Hole Perforator

**Buyer:** Federal Acquisition Service

**Award Amount:** $62.46
**Ceiling:** $62.46

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Oct 02, 2026

**Identifier:** 47QSSC26P2W6C
**NAICS:** 334515

This contract award is a definitive purchase order awarded to Document Imaging Dimensions Inc., a company specializing in office supply and imaging solutions. The procurement involves the acquisition of a gray two-hole type I perforator, a simple office tool likely used for document preparation or processing. Although the contract amount is relatively modest and the timeline short, this procurement supports the operational needs of the agency by supplying necessary office equipment. The scope of work includes delivery and provision of this specific perforator product to the performance location in Yorkville, Illinois. The award was made through a standard purchase order process, indicating a straightforward transaction without indications of competitive bidding or sole-source justification. This multi-week contract is set for a brief period, reflecting the limited scale and focused nature of the requirement.

### Description

PERFORATOR  2 HOLETYPE I  GRAY

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2W6C_4732_-NONE-_-NONE-)