Award
Purchase Order #47QSSC26P1NWL
Definitive Purchase Order for Spiral Notebooks Awarded to Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$75.80
Ceiling
$75.80
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 03, 2026
Identifier
47QSSC26P1NWL
NAICS
332216
This definitive purchase order contract has been awarded to the Kaufman Company, Inc., a supplier specializing in office and school supplies, for the procurement of spiral notebooks. The scope of work encompasses the delivery of these notebooks, as detailed in the attached specification document, meeting the performance requirements set by the agency. The contract is significant for fulfilling a targeted need for essential stationery supplies, supporting the agency's operational efficiency. This contract was awarded through a straightforward purchase order, indicating a direct procurement likely due to the specific nature of the product and the timely need. The delivery and performance period is scheduled for a short-term timeframe, commencing in mid-May and concluding in early June of 2026. The place of performance is in Norwood, Massachusetts. There is no available information regarding competitive bidding, subcontractors, or previous related contracts for this award.
Description
SPIRAL NOTEBOOK: - SEE ATTACHED DOCUMENT FOR DETAIL.