Award
Purchase Order #47QSSC26P1NM6
Short-Term Purchase Order for Black Laundry Marking Ink
Buyer
Federal Acquisition Service
Award Amount
$182.70
Ceiling
$182.70
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 03, 2026
Identifier
47QSSC26P1NM6
NAICS
332216
This award represents a definitive purchase order contract to procure black marking ink designed for laundry use, specified as liquid in 16 fluid ounce bottles. The recipient, Kaufman Company, Inc., is a supplier specializing in industrial and maintenance products, providing essential marking materials suited to the agency's operational needs. The contract signifies the agency's commitment to maintaining high standards in laundry processing through reliable marking solutions. The scope includes delivery of the specified ink product within a concise timeframe, supporting ongoing maintenance and labeling functions. Awarded through a straightforward acquisition process, this contract ensures timely and focused procurement. The contract was recently awarded with a contractual performance period of a few weeks, emphasizing prompt fulfillment and delivery. The place of performance is in Norwood, Massachusetts, aligning with the supplier's operational base.
Description
INK, MARKING, LAUNDRY, BLACK- TT-I-542, LIQUID, 16.000 FLUID OUNCES, BOTTLE