Award
Purchase Order #47QSSC26P2WR7
Purchase Order for Specialized Tube Type Markers to Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$27.78
Ceiling
$27.78
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 02, 2026
Identifier
47QSSC26P2WR7
NAICS
334515
This contract represents a purchase order awarded to Document Imaging Dimensions Inc., a company specializing in imaging and marking solutions. The procurement involves acquiring specialized tube type markers designed for use on both porous and non-porous surfaces, featuring a chisel tip, non-replaceable components, and utilizing permanent yellow ink with capillary action feed. The contract's significance lies in supplying essential marking tools that support documentation and imaging processes, benefiting the operational efficiency of the awarding agency. The scope covers delivery of these specialized markers within a concise timeframe. This award was made through a competitive or streamlined acquisition process typical of purchase orders, though specific competitive details are not provided. The performance period is short-term, spanning approximately ten days, ensuring timely fulfillment of the agency's needs. The contract is performed 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