Award
Purchase Order #47QSSC26P2P1M
Purchase Order for Volatile Paper Procurement by Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$150.10
Ceiling
$150.10
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 27, 2026
Identifier
47QSSC26P2P1M
NAICS
332216
This award represents a purchase order contract for the procurement of volatile paper, a specialized material likely used in governmental or industrial applications. The recipient, Kaufman Company, Inc., is positioned to supply this product, indicating their capability in providing specialized paper goods. The contract supports the agency's need for specific, possibly sensitive materials, emphasizing the importance of reliability and quality in the supply chain. The scope of work includes the delivery of volatile paper to the designated location in Norwood, MA, within a targeted and short performance window. The award appears to be a straightforward purchase without indication of competitive bidding or sole-source justification. The contract's timeline is brief, indicating a focused procurement intended to meet a specific short-term demand in 2026.
Description
PAPER, VOLATILE