Award
Purchase Order #47QSSC26P2Y9Q
Purchase Order for Paper Perforators Awarded to Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$41.64
Ceiling
$41.64
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 02, 2026
Identifier
47QSSC26P2Y9Q
NAICS
334515
This award represents a purchase order contract secured by Document Imaging Dimensions Inc., a company specializing in document handling and imaging solutions. The contract involves the procurement of paper perforators, tools designed to create precise perforations in paper materials, essential for document processing and organization. While the contract amount and duration are modest and short-term, the procurement is significant for maintaining operational efficiency in document management for the awarding agency. The work scope includes delivering the specified paper perforators to the designated performance location. This contract was awarded through a direct purchase order process, indicative of a straightforward procurement likely based on immediate operational needs rather than competitive bidding. The period of performance spans a concise timeframe, emphasizing a prompt delivery requirement. No additional contract vehicles, acquisition programs, subcontractors, or related solicitations are indicated for this purchase order.
Description
PERFORATOR,PAPER,DE