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