Award
Purchase Order #47QSSC26P2Q0W
Purchase Order for Rotary Wire Brushes to Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$78.80
Ceiling
$78.80
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 22, 2026
Identifier
47QSSC26P2Q0W
NAICS
332216
This contract is a purchase order awarded to Kaufman Company, Inc., a supplier specializing in industrial brushes and related tools. The award procures rotary wire brushes, a crucial component in various manufacturing and maintenance operations. This procurement supports the agency's ongoing needs for high-quality tooling products to maintain operational efficiency. The contract's scope covers the delivery of these wire brushes to be used within a short, specified timeframe, ensuring timely fulfillment of equipment maintenance requirements. Awarded through a competitive process, this order represents a targeted acquisition to meet immediate operational demands. The contract is to be performed in Norwood, Massachusetts, with the performance period spanning approximately three weeks in the latter part of 2026.
Description
BRUSH,WIRE,ROTARY W