Award
Purchase Order #47QSSC26P1PM5
Paper Desk Perforator Purchase Order to Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$118.45
Ceiling
$118.45
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 23, 2026
Identifier
47QSSC26P1PM5
NAICS
332216
This award represents a purchase order contract for procuring a paper desk perforator, described as a gray cutting tool suited for standard paper weight, intended for government use. The recipient, Kaufman Company, Inc., is a specialized supplier providing office and document handling equipment. The product facilitates efficient paper processing, which is essential for maintaining operational workflows within the agency. The contract covers delivery and performance of the specified perforator, ensuring timely acquisition of essential office supplies. Awarded through a likely sole-source or limited competitive process given the small scale, the purchase order was established for a short-term period from mid-May to late June in 2026. The procurement directly supports the agency's administrative needs in Norwood, MA, and represents a routine but necessary supply chain acquisition for government office operations.
Description
PERFORATOR, PAPERDESKGRAYSH WT 61#