Award

Purchase Order #47QSSC26P1NUR

Purchase Order for Four-Ply Wet Cotton Mopheads with 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

47QSSC26P1NUR

NAICS

332216

This award represents a purchase order contract for the procurement of four-ply wet cotton mopheads, each approximately 17 inches long and weighing at least 1.5 pounds, with accompanying 60-inch wooden handles. The contract was awarded to Kaufman Company, Inc., a supplier likely specializing in commercial cleaning products and related materials. The products acquired will support cleaning and maintenance operations, ensuring sanitary conditions. This procurement provides essential cleaning supplies needed by the ordering agency for ongoing facility upkeep. The contract was awarded through a competitive or standard procurement process typical for such office supply purchases, though specific competition details are unavailable. The performance period is short-term, covering just over one month in mid-2026 at a location in Norwood, Massachusetts. Overall, this award facilitates the agency's mission by supplying necessary maintenance equipment within a defined timeframe and scope.

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

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