Award

Purchase Order #47QSSC26P2WVM

Purchase Order for Mechanical Pencils to Document Imaging Dimensions Inc.

Buyer

Federal Acquisition Service

Award Amount

$41.49

Ceiling

$41.49

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 02, 2026

Identifier

47QSSC26P2WVM

NAICS

334515

This award represents a purchase order contract for the procurement of mechanical pencils. The contract was awarded to Document Imaging Dimensions Inc., a company engaged in supplying office and imaging products. The products being procured under this contract are mechanical pencils, intended to support general office or agency needs. This acquisition is significant for the agency as it ensures the timely provision of essential office supplies to maintain daily operational efficiency. The scope of work is straightforward, involving the delivery of the specified quantity of mechanical pencils. The contract was likely awarded through a competitive bidding process, given the nature and scale of the procurement, to ensure best value. The performance period is brief and clearly defined, spanning approximately ten days from the award date to completion, indicating a small-scale, short-term supply agreement. The contract will be performed in Yorkville, Illinois, the location associated with the recipient's operations.

Description

PENCIL,MECHANICAL

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