Award

Purchase Order #47QSSC26P1PLV

Short-Term Purchase Order for Nut Runner and Screws to Kaufman Company, Inc.

Buyer

Federal Acquisition Service

Award Amount

$6,434.12

Ceiling

$6,434.12

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 03, 2026

Identifier

47QSSC26P1PLV

NAICS

332216

This award represents a purchase order contract granted to Kaufman Company, Inc., a business specializing in supplying industrial hardware components. The contract involves procuring nut runners and screws, essential tools and fasteners likely for maintenance or assembly operations. This brief contract holds significance as it supports timely operational needs, ensuring project continuity or equipment functionality. The scope includes delivery of the specified hardware items to a location in Norwood, Massachusetts, under a short-term performance period spanning a few weeks. The contract was awarded through a standard procurement process for straightforward supply needs. The award was recently granted with a direct purchase order vehicle, demonstrating an efficient acquisition for immediate requirements without the involvement of key subcontractors or associated acquisition programs.

Description

NUT RUNNER AND SCRE

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