Award

Purchase Order #47QSSC26P2WHU

Short-Term Purchase Order for Mechanical Pencils to Document Imaging Dimensions Inc.

Buyer

Federal Acquisition Service

Award Amount

$60.09

Ceiling

$60.09

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 02, 2026

Identifier

47QSSC26P2WHU

NAICS

334515

This award represents a purchase order contract granted to Document Imaging Dimensions Inc., a company specializing in office and imaging supplies. The contract involves the procurement of mechanical pencils, detailed in an attached specification document. The significance of this contract lies in its support for the agency's ongoing office supply needs, ensuring availability of necessary writing instruments for operational efficiency. The contract's scope covers the delivery of mechanical pencils to the performance location in Yorkville, Illinois, within a concise timeframe. This purchase order was competitively procured to meet immediate supply needs within a short, defined period. The contract duration is brief, spanning a few weeks, indicating a focused and prompt fulfillment requirement. No additional subcontractors, prior contracts, contract vehicle information, or solicitation details are available for this award.

Description

PENCIL, MECHANICAL: - SEE ATTACHED DOCUMENT FOR DETAIL.

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