Award

Purchase Order #47QSSC26P2NRE

Purchase Order for Socket Wrench Awarded to Kaufman Company, Inc.

Buyer

Federal Acquisition Service

Award Amount

$191.90

Ceiling

$191.90

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Oct 12, 2026

Identifier

47QSSC26P2NRE

NAICS

332216

This government award represents a purchase order contract for procuring sockets and socket wrenches. The recipient, Kaufman Company, Inc., is tasked with supplying these mechanical tools essential for various maintenance and operational activities. The contract is significant as it supports the agency's need for reliable hand tools, facilitating efficient repair and assembly tasks. The scope involves delivering specified types of socket wrenches to the designated location in Norwood, Massachusetts, ensuring suitability for agency requirements. Awarded through a procurement process, the purchase order reflects a direct acquisition without competitive bidding due to the specialized nature of the product. The contract covers a short, defined period, spanning roughly six weeks, demonstrating a timely fulfillment schedule to meet immediate operational needs.

Description

SOCKET,SOCKET WRENC

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