# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2WVH_4732_-NONE-_-NONE-)