Award
Purchase Order #47QSSC26P1P59
Purchase Order for Mophead Cleaning Supplies 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
47QSSC26P1P59
NAICS
332216
This award represents a purchase order contract for the procurement of mophead cleaning supplies. The recipient, Kaufman Company, Inc., specializes in supplying industrial and commercial cleaning products. The contract involves the acquisition of high-quality mopheads made with four-ply minimum yarn, available in bleached or unbleached options, each featuring a 17-inch long head weighing at least 1.5 pounds and attached to a 60-inch wooden handle. This procurement is significant for maintaining essential cleaning and maintenance operations at the agency's facilities. The scope includes delivery of the specified mopheads to its performance location in Norwood, Massachusetts within a concise timeline of a little over one month. The award was competitively sourced as a straightforward purchase order to meet immediate supply needs efficiently. Although this contract is of a relatively modest scale and duration, it ensures continued support for the agency's janitorial supply requirements without interruption.
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