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

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