Award

Purchase Order #47QSSC26P1PEM

Purchase Order for Safety Cable Tool Awarded to Kaufman Company

Buyer

Federal Acquisition Service

Award Amount

$567.88

Ceiling

$567.88

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 03, 2026

Identifier

47QSSC26P1PEM

NAICS

332216

This contract represents a purchase order agreement awarded to Kaufman Company, Inc., a firm recognized for supplying specialized industrial tools. The procurement involves the acquisition of a specific safety cable tool, identified by its detailed specifications including overall length, weight, and design features, ensuring compliance with safety standards. Though the contract amount is modest, it is significant for maintaining operational safety and equipment reliability within the agency's work scope. The contract covers the delivery of this critical tool, contributing to the agency’s readiness and safety protocols. This purchase order was likely issued under a straightforward procurement process given its nature and scale. The contract's performance period is a concise multi-week timeframe, reflecting a targeted delivery schedule to meet immediate operational needs. This award exemplifies the agency's ongoing commitment to equipping its personnel with essential, high-quality safety tools sourced from experienced contractors.

Description

SAFETY CABLE TOOL: ITEM NAME: SAFETY CABLE TOOL ROTARY SAFETY-T-CABLE: 1/32 INCH NOSE SZ: 3 INCHES WEIGHT: 1.60 POUNDS TOOL BODY OVERALL LENGTH: 11-1/4 INCHES TOOL BODY OVERALL HEIGHT: 8-3/8 INCHES DANIELS MANUFACTURING CORPORATION PN SCTR323 (PARTIA

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