Award
Purchase Order #47QSSC26P1N7F
Purchase Order for Socket Wrench Handles by Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$37.48
Ceiling
$37.48
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 03, 2026
Identifier
47QSSC26P1N7F
NAICS
332216
This contract is a purchase order awarded to Kaufman Company, Inc., a business specializing in providing industrial tools and equipment. The contract involves the procurement of socket wrench handles, essential tools used in mechanical and maintenance work. Awarded by the government agency, this procurement supports operational readiness and maintenance activities. The contract covers the delivery of the specified tool components to be completed within a short-term timeframe. The award was made through a straightforward purchasing process, reflecting a likely competitive or routine acquisition given the modest scale of the purchase. Performance is scheduled to occur in Norwood, Massachusetts, ensuring timely fulfillment for the agency's needs within a few weeks from the award date.
Description
HANDLE, SOCKET WRENCH