Purchase Order #47QSSC26P2W6Q

Purchase Order for Document Imaging Supplies by Federal Agency

This award represents a purchase order contract for the acquisition of specific office supplies, notably a gray two-hole type perforator. The recipient, Document Imaging Dimensions Inc., specializes in producing and supplying document handling and imaging products, which aligns directly with the ordered perforator. The contract was awarded to fulfill a specific, short-term need for office equipment, enhancing the agency's document processing capabilities. The scope includes delivery and provision of the specified perforator type to the designated location in Yorkville, Illinois. This contract was likely awarded through a direct procurement process appropriate for small-scale, routine supply purchases, given the modest contract amount and straightforward item description. The timeline covers a concise performance period of about ten days in late 2026, indicating timely fulfillment for an immediate operational requirement. No contract vehicle or key subcontractors were identified, and no prior related contracts were specified.

Description

PERFORATOR 2 HOLETYPE I GRAY

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