Award
Purchase Order #47QSWA26P1E5R
Short-Term Purchase Order for Cleaning Supplies to Document Imaging Dimensions Inc.
Buyer
Federal Acquisition Service
Award Amount
$143.30
Ceiling
$143.30
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Sep 08, 2026
Identifier
47QSWA26P1E5R
NAICS
334515
This award represents a definitive purchase order contract awarded to Document Imaging Dimensions Inc., a company specializing in providing organizational and facility maintenance products. The contract involves the procurement of specialized cleaning supplies, specifically wet cotton string mop heads that meet defined quality specifications including length, weight, and material composition. Such supplies are essential for maintaining cleanliness and hygiene in government facilities, underscoring the contract's importance in supporting operational environments. The scope covers the delivery of these mop heads with wooden handles, conforming to precise dimensions and weight standards. The contract was awarded through a direct purchase order, indicating a non-competitive acquisition suited for meeting immediate requirements. Awarded recently, the contract stipulates a concise performance period spanning approximately one week, highlighting the urgency and short-term nature of the procurement. The place of performance is designated in Yorkville, Illinois, ensuring localized delivery. No subcontractors or previous related contracts have been indicated for this award, nor details of a solicitation process were provided.
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