Award
Purchase Order #47QSSC26P2NJ9
Purchase Order for Specialized Wrenches to Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$655.55
Ceiling
$655.55
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Jan 30, 2027
Identifier
47QSSC26P2NJ9
NAICS
332216
This contract represents a purchase order awarded to Kaufman Company, Inc., a supplier specializing in industrial tools and equipment. The order involves the procurement of specific wrench and spanner tools manufactured according to Amphenol Interconnect India drawing specifications, with some exceptions noted. The contract is significant as it supports maintenance or assembly operations likely critical to the contracting agency, ensuring they have the precise tools needed for specialized equipment servicing. The scope of work includes the delivery of the specified hand tools to a location in Norwood, Massachusetts, within a defined timeframe spanning approximately five months. Awarded on a competitive basis, this contract is a relatively modest, focused acquisition reflecting the agency's need for specialized components delivered promptly. No additional contract vehicles, acquisition programs, subcontractors, or prior related contracts were reported for this purchase order.
Description
WRENCH, SPANNER: IAW AMPHENOL INTERCONNECT INDIA DRAWING NUMBER 164-T001 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)