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