Award

Purchase Order #47QSSC26P1NKP

Purchase Order for Wet Cotton Mopheads to Kaufman Company, Inc.

Buyer

Federal Acquisition Service

Award Amount

$99.00

Ceiling

$99.00

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 23, 2026

Identifier

47QSSC26P1NKP

NAICS

332216

This award represents a purchase order contract for the procurement of wet cotton mopheads with specified characteristics, including four-ply minimum yarn, bleach options, and detailed size and weight requirements, along with 60-inch wood handles. The contract recipient is Kaufman Company, Inc., a firm engaged in supplying janitorial and cleaning products, fulfilling the agency's need for quality cleaning materials. The contract's significance lies in supporting maintenance and sanitation activities critical to agency operations. The scope focuses on delivering the defined mop products within a short, clearly defined timeline, ensuring timely replenishment of cleaning supplies. This award was competitively procured as a purchase order, reflecting a straightforward acquisition process suitable for the product type. The contract is set for a brief performance period in mid-2026, highlighting a focused, short-term supply arrangement. No information on contract vehicle, acquisition programs, subcontractors, previous contracts, or original solicitation is available for 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