Award
Purchase Order #47QSSC26P2NFE
Purchase Order for Rotary Wheel Wire Brushes by Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$76.88
Ceiling
$76.88
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 22, 2026
Identifier
47QSSC26P2NFE
NAICS
332216
This award represents a purchase order contract issued to Kaufman Company, Inc., a supplier specializing in industrial brushes and related products. The contract involves procuring rotary wheel wire brushes, which are tools commonly used for surface preparation, cleaning, and finishing in various industrial applications. Although the contract amount is modest, it fulfills a specific operational need for the contracting agency. The scope of work includes delivering the specified wire rotary brushes to the performance location in Norwood, Massachusetts, within a short, clearly defined timeframe. The contract was competitively obtained through a standard procurement process suitable for purchase orders. The entire performance period is concise, indicating a focused and timely delivery schedule. This type of contract supports the agency's maintenance and operational capabilities, ensuring availability of essential tools without engaging in a long-term or large-scale acquisition.
Description
BRUSH, WIRE, ROTARY WHEEL