Award

Purchase Order #47QSSC26P2MCT

Purchase Order for Marking Stencil Ink to Kaufman Company, Inc.

Buyer

Federal Acquisition Service

Award Amount

$14,962.50

Ceiling

$14,962.50

Awarded

August 25, 2026

Period of Performance

Aug 25, 2026 – Nov 08, 2026

Identifier

47QSSC26P2MCT

NAICS

332216

This contract represents a purchase order awarded to Kaufman Company, Inc., a firm engaged in supplying specialized marking inks. The procurement involves the acquisition of a specific type of marking stencil ink, characterized as a nonconductive, black, opaque liquid with a substantial fluid capacity designed for use on nonporous surfaces. This contract is significant as it ensures the agency's access to a specialized marking ink essential for its operational needs. The scope of work covers the provision and delivery of this high-quality marking ink to fulfill specified requirements within a concise timeframe. Awarded through a direct purchase order mechanism, this contract reflects a precise procurement action, likely based on established supplier capability and product suitability. The contract's period of performance spans a few months, indicating a targeted, short-term supply agreement to meet immediate agency needs. The place of performance is set in Norwood, Massachusetts, where the recipient operates.

Description

INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED

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