Award

Purchase Order #47QSSC26P2WVH

Purchase Order for Pens and Markers Awarded to Document Imaging Dimensions

Buyer

Federal Acquisition Service

Award Amount

$240.00

Ceiling

$240.00

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 02, 2026

Identifier

47QSSC26P2WVH

NAICS

334515

This award represents a purchase order contract issued to Document Imaging Dimensions Inc., a company specializing in imaging and office supply products. The contract covers the procurement of combo sets comprising pens and markers, supporting the agency's operational needs. As a purchase order, this contract facilitates a straightforward acquisition of essential office supplies, contributing to continued efficiency within the agency’s administrative functions. The work scope includes delivery of the specified writing instruments to a location in Yorkville, Illinois, within a brief performance window of approximately ten days. The contract was awarded through a simplified procurement process appropriate for the limited scale and standard nature of the products, with no indication of competitive bidding or sole source justifications. The award reflects a common requisition of office consumables to maintain agency readiness and productivity, with no noted subcontractors, prior related contracts, or associated contract vehicles or acquisition programs.

Description

COMBO,PEN AND MARKE

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