Award
Purchase Order #47QSSC26P2QJ8
Purchase Order for Printer Fuser Kit Maintenance in Norwood, MA
Buyer
Federal Acquisition Service
Award Amount
$4,329.90
Ceiling
$4,329.90
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 12, 2026
Identifier
47QSSC26P2QJ8
NAICS
332216
This award represents a purchase order contract for the procurement of a printer fuser kit maintenance service. The contract was awarded to Kaufman Company, Inc., a firm specializing in maintenance supplies and services relevant to printing equipment, under a straightforward acquisition process. The purchased product is a critical maintenance component designed to ensure the reliable operation of printers within the agency's operations. This contract supports the agency's ongoing equipment upkeep, helping maintain essential printing capabilities for its functions. The scope covers the delivery and maintenance of the fuser kit at the specified location in Norwood, Massachusetts, ensuring minimal disruption and continuous service. The award was made through a purchase order mechanism, indicating a focused and specific transaction, likely informed by existing vendor relationships or proven capability, although competitive bidding details are not provided. The performance period is a concise multi-week timeline, spanning from early September to mid-October of the scheduled year, pointing to a targeted maintenance effort within a narrow timeframe.
Description
FUSER KIT, MAINTENANCE, PRINTER