Award
Purchase Order #47QSSC26P1NRH
Purchase Order for String Mopheads Awarded to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$396.00
Ceiling
$396.00
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 23, 2026
Identifier
47QSSC26P1NRH
NAICS
332216
This contract represents a purchase order awarded to Kaufman Company, Inc., a supplier of cleaning tools and related products. The contract involves the procurement of wet cotton string mopheads meeting specified standards, including four-ply minimum yarn construction, a minimum length of 17 inches, and a 60-inch wood handle with a 1-inch diameter grip. This purchase addresses essential janitorial supply needs for the government, ensuring high-quality cleaning materials are available for maintenance operations. The scope includes the delivery of these mopheads to Norwood, Massachusetts, within a short-term timeframe, reflecting a focused and immediate supply requirement. The contract was awarded through a straightforward acquisition process typical of purchase orders, likely from a competitively sourced or established vendor agreement, though specific solicitation details are not available. The contract's performance period is concise, spanning approximately five weeks, indicating a targeted procurement to fulfill near-term operational needs.
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