Award
Delivery Order #47QSWA26F1XF6
Delivery Order for Wet Cotton Mopheads to Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$17,744.00
Ceiling
$17,744.00
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Sep 21, 2026
Identifier
47QSWA26F1XF6
NAICS
322230
This award represents a delivery order under an existing Federal Supply Schedule (FSS) contract with Document Imaging Dimensions Inc., a small business specializing in document imaging solutions. The procurement involves the supply of wet cotton string mopheads with specific dimensions and qualities, including four-ply minimum yarn and wood handles. The contract is significant as it supports ongoing operational needs within federal facilities, ensuring the provision of essential cleaning supplies that maintain hygiene and workplace standards. The scope covers the delivery of mopheads meeting detailed specifications at a location in Yorkville, Illinois. This delivery order was likely awarded as a continuation of existing contracting arrangements through the competitive Federal Supply Schedule vehicle with no indication of a sole-source award. The contract performance is confined to a short-term period within 2026, reflecting a precise and time-sensitive supply requirement.
Description
MOP,WETOTTON STRING MOPHEAD, FOUR-PLY MINIMUM YARN, BLEACHED OR NOT BLEACHED;MOPHEAD 17.0 INCHES LONG,1.5 POUNDS MINIMUM; 60 INCH WOOD HANDLE; HANDLEDIAMETER 1 INCH