Award
Purchase Order #47QSSC26P2WN3
Purchase Order for Heavy Duty Paper Staplers to Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$264.48
Ceiling
$264.48
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 02, 2026
Identifier
47QSSC26P2WN3
NAICS
334515
This contract represents a purchase order awarded to Document Imaging Dimensions Inc., a company specializing in document management and imaging solutions. The order is for the procurement of heavy duty paper staplers, essential office equipment to support administrative functions. The contract is significant as it fulfills a specific agency needs for durable and reliable office supplies, contributing to efficient paper handling operations. The scope includes the delivery of quality staplers within a short, specified timeframe, reflecting a focused and timely procurement. It appears to have been awarded through a streamlined acquisition process consistent with purchase orders. The performance period is a brief window within which the items are to be delivered. This contract indicates a routine but important procurement to maintain office productivity and supply readiness.
Description
STAPLER, PAPER FASTENINGHEAVY DUTY