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