Award
Purchase Order #47QSSC26P1N4D
Purchase Order for Specialized Wrenches to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$655.55
Ceiling
$655.55
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Oct 11, 2026
Identifier
47QSSC26P1N4D
NAICS
332216
This contract award is a purchase order contract granted to Kaufman Company, Inc., a business specializing in manufacturing or supplying industrial tools and equipment. The contract involves procuring specialized wrenches and spanners conforming to the Amphenol Interconnect India drawing specifications, indicating precise and customized tool requirements. The significance of this award lies in fulfilling specific technical needs, likely supporting maintenance or assembly operations within government facilities or contractors. The scope includes delivering these tailored hand tools within a defined timeframe. The award was processed without competitive bidding details available, typical for specialized supply purchases. The contract period extends over several months, ensuring prompt delivery within the specified timeframe at the location in Norwood, Massachusetts.
Description
WRENCH, SPANNER: IAW AMPHENOL INTERCONNECT INDIA DRAWING NUMBER 164-T001 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)