# Purchase Order #47QSSC26P2U6S

Short-Term Purchase Order for Paper Punch Equipment to Kaufman Company, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $274.20
**Ceiling:** $274.20

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

**Identifier:** 47QSSC26P2U6S
**NAICS:** 332216

This award represents a purchase order contract to Kaufman Company, Inc., a business presumably engaged in office or industrial supplies, given the nature of the product procured. The contract entails the acquisition of paper punch equipment, supporting agency operations that require document processing or office supply facilitation. The contract is significant in providing specialized tools essential for administrative efficiency within the agency. The scope covers the delivery of the specified paper punch equipment to be performed at Norwood, Massachusetts within a concise timeline spanning slightly over a month. Awarded through a contractual process, this purchase order underscores a specific, timely procurement need rather than a broad competition or sole-source justification. The short-term nature of this contract indicates a targeted acquisition to meet immediate operational requirements, without additional subcontractors, acquisition programs, or previous linked contracts detailed in this transaction.

### Description

PUNCH,PAPER ELECTRI

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2U6S_4732_-NONE-_-NONE-)