Award

Purchase Order #47QSSC26P2X6K

Purchase Order for Marking Stencil Ink by Document Imaging Dimensions

Buyer

Federal Acquisition Service

Award Amount

$208.80

Ceiling

$208.80

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 02, 2026

Identifier

47QSSC26P2X6K

NAICS

334515

This award represents a purchase order contract granted to Document Imaging Dimensions Inc., a company specializing in imaging and marking products, likely as a vendor of marking stencils and related supplies. The contract involves procurement of marking stencil ink, serving an operational need likely related to marking or labeling activities. The contract was awarded via a straightforward acquisition process, reflecting a specific requirement fulfilled through a direct purchase order rather than a competitive or sole-source contract method. The period of performance for this purchase order spans a short, defined timeframe indicative of a timely, focused delivery. The contract's significance lies in maintaining supply continuity for marking materials, essential for ongoing operational needs at the specified location in Yorkville, IL. Although this is a relatively small-scale procurement without indications of subcontractors or related acquisition programs, it is critical for supporting day-to-day agency functions where precise marking tools are utilized.

Description

INK,MARKING STENCIL

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