Award

Purchase Order #47QSSC26P2WG2

Supply of Yellow Permanent Ink Tube-Type Markers to Government Agency

Buyer

Federal Acquisition Service

Award Amount

$138.90

Ceiling

$138.90

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 02, 2026

Identifier

47QSSC26P2WG2

NAICS

334515

This award represents a purchase order contract made to Document Imaging Dimensions Inc., a company specializing in imaging and marking products. The contract procures yellow, tube-type permanent ink markers with chisel tips, designed for use on both porous and non-porous surfaces with capillary ink feed action. The contract is significant as it ensures the agency is equipped with reliable marking tools necessary for operational tasks requiring durable, visible markings. The scope includes supplying a set quantity of these specific markers within a short performance period of approximately ten days. The award was made through a direct purchase order, implying a streamlined acquisition likely for routine supply needs in a non-competitive or simplified procurement context. The product delivery is scheduled to be completed within the same month as the award, supporting timely operational requirements in Yorkville, Illinois.

Description

MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE MARKER TIP TYPE CHISEL MARKER TIP REPLACEABILITY NON-REPLACEABLE UNIT SZ LARGE UNIT DESIGN FOR USE ON POROUS AND NON-POROUS SURFACES FEED TYPE CAPILLARY ACTION INK GRADE PERMANENT INK COLOR YELLOW INK VO

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