Award
Purchase Order #47QSSC27P08TS
Short-Term Purchase Order for Marking Stencil Ink to Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$104.40
Ceiling
$104.40
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Oct 26, 2026
Identifier
47QSSC27P08TS
NAICS
334515
This contract award is a purchase order agreement for the procurement of marking stencil ink, issued to Document Imaging Dimensions Inc., a company specializing in imaging and marking supplies. The agreement facilitates the acquisition of specific ink products essential for stencil marking used in documentation and labeling processes. The contract is significant as it ensures the timely availability of quality marking materials critical to operational needs. The scope of work involves the delivery of the ink product to the designated location in Yorkville, Illinois, within a concise period of approximately ten days. Awarded through a direct purchase order mechanism, this represents a straightforward and efficient acquisition approach, likely reflecting an urgent or small-scale requirement. The short-term nature of the contract, spanning from mid to late October 2026, highlights its role as a prompt supply solution to meet immediate operational demands.
Description
INK,MARKING STENCIL