# Purchase Order #47QSSC26P2T11

Purchase Order for Writing Paper to Kaufman Company, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $185.64
**Ceiling:** $185.64

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 26, 2026

**Identifier:** 47QSSC26P2T11
**NAICS:** 332216

This award represents a purchase order contract to Kaufman Company, Inc., a commercial supplier, for the procurement of writing paper pads. The contract involves acquiring stationery products essential for administrative and operational tasks within the agency. The significance of this contract lies in supporting routine office functions by ensuring a steady supply of necessary paper products. The scope of work includes the delivery of writing paper pads to the specified location in Norwood, Massachusetts. The contract was awarded through a streamlined procurement process for a modest procurement need, consistent with typical purchase orders. The performance period spans a short-term timeframe, covering just over a month, indicating a single delivery or a brief supply window. No details regarding contract vehicles, acquisition programs, subcontractors, or prior related contracts were specified.

### Description

PAD, WRITING PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2T11_4732_-NONE-_-NONE-)