Award

Purchase Order #47QSSC26P1MVB

Purchase Order for 3-inch Red Tape by Kaufman Company, Inc.

Buyer

Federal Acquisition Service

Award Amount

$83.13

Ceiling

$83.13

Awarded

May 13, 2026

Period of Performance

May 13, 2026 – Jun 22, 2026

Identifier

47QSSC26P1MVB

NAICS

332216

This contract is a purchase order awarded to Kaufman Company, Inc., a business engaged in supplying specialized products. The contract involves procuring 3-inch red tape, signifying a focused procurement for this specific item. The award marks a targeted acquisition to meet particular operational needs within a short timeline. The scope of work is limited to the delivery of the specified tape product. The contract was awarded through a straightforward purchasing process, appropriate for the scale and nature of the product. The period of performance is a brief, clearly defined window in mid-2026, ensuring timely fulfillment of the order. There is no indication of a competitive bidding process or contract vehicle involvement given the purchase order type.

Description

TAPE PKGG 3 IN WRED

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