Award

Purchase Order #47QSWA26P1JBA

Purchase Order for Wet Cotton String Mophead with Wood Handle

Buyer

Federal Acquisition Service

Award Amount

$319.92

Ceiling

$319.92

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 02, 2026

Identifier

47QSWA26P1JBA

NAICS

334515

This contract award is a purchase order for cleaning supplies, specifically wet cotton string mopheads with wood handles. The recipient is Document Imaging Dimensions Inc., a company engaged in supplying specialized goods to federal agencies. The contract involves acquiring mopheads made with four-ply minimum yarn, either bleached or unbleached, measuring 17 inches in length with a 60-inch wood handle. This procurement supports maintaining cleanliness and hygiene in government facilities, contributing to operational efficiency and workplace safety. The scope of work is limited to providing these specific mop products within a concise delivery timeframe. The award was made through a direct purchase order method, and given the modest contract value and specific product requirements, it is likely a sole-source or limited competition award. The contract was set for performance over a short period of approximately ten days, reflecting a targeted and immediate supply need. There is no information on contract vehicles, acquisition programs, subcontractors, previous contracts, or the original solicitation related to this award.

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

View original record