Award
Purchase Order #47QSSC26P1NU0
Short-Term Purchase Order for Mopheads and Handles
Buyer
Federal Acquisition Service
Award Amount
$39.60
Ceiling
$39.60
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 23, 2026
Identifier
47QSSC26P1NU0
NAICS
332216
This award represents a definitive purchase order contract to procure specific cleaning supplies, including wet cotton mopheads and wooden handles. The recipient, Kaufman Company, Inc., is responsible for supplying these cleaning products characterized by four-ply minimum yarn mopheads of specified dimensions. The contract's significance lies in supporting facility maintenance or janitorial operations, ensuring the availability of quality cleaning tools. The scope covers the delivery of mopheads and handles adhering to designated specifications for dimensions and materials. Awarded through a contracting process, this purchase order facilitates a short-term supply within a focused timeframe. The contract period spans a little over one month, commencing in mid-May and concluding in late June 2026, providing a timely solution for the agency's immediate 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