Award
Purchase Order #47QSSC26P1NJG
Short-Term Purchase Order for Mop Supplies Awarded to Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$198.00
Ceiling
$198.00
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 23, 2026
Identifier
47QSSC26P1NJG
NAICS
332216
This contract is a purchase order awarded to Kaufman Company, Inc., a supplier providing cleaning products and janitorial supplies. The procurement involves wet cotton string mopheads with specific dimensions and quality standards, including four-ply yarn and 60-inch wooden handles. The contract supports the agency's operational needs for reliable cleaning equipment, contributing to maintenance and hygiene tasks essential for facility management. The scope encompasses delivery of this defined mop product within a concise timeframe, ensuring timely replenishment of necessary supplies. The award appears to be competitively sourced given the modest scale and standard product specification, though no explicit competition details are noted. The performance period for this contract is a short-term span in mid-2026, reflecting its role as a routine procurement to meet immediate supply demands.
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