# Purchase Order #47QSSC26P2WSH

Purchase Order for Yellow Permanent Tube 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:** 47QSSC26P2WSH
**NAICS:** 334515

This contract award is a purchase order issued to Document Imaging Dimensions Inc., a company specializing in imaging and marking products. The contract procures yellow, permanent ink tube-type markers with chisel tips designed for use on both porous and non-porous surfaces. These markers feature non-replaceable tips and a capillary ink feed mechanism, meeting specific operational requirements. The award represents a small-scale, short-term procurement aimed at fulfilling immediate marking needs, significant for maintaining operational efficiency. The work is specifically scoped to supply these durable writing instruments. The contract was likely awarded through a streamlined process fitting the purchase order category. The period of performance is brief, spanning a few weeks in the latter part of 2026, ensuring timely delivery and use. The award does not include details on contract vehicles, subcontractors, or prior related contracts.

### 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2WSH_4732_-NONE-_-NONE-)