# Purchase Order #47QSSC26P2V8X

Purchase Order for Combination Wrench Set Awarded to Kaufman Company

**Buyer:** Federal Acquisition Service

**Award Amount:** $85.88
**Ceiling:** $85.88

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

**Identifier:** 47QSSC26P2V8X
**NAICS:** 332216

This award represents a purchase order contract secured by Kaufman Company, Inc., a supplier engaged in providing specialized tools and equipment. The contract involves the procurement of a combination wrench set, specifically the Danaher Tool Group/Allen part number 29017, highlighting the acquisition of precise hand tools essential for maintenance or manufacturing tasks. This contract, characterized by its straightforward purchase order format, serves a specific operational need within a concise timeframe, supporting the agency's immediate tooling requirements. The performance scope is focused solely on the delivery of the wrench set to the designated location in Norwood, Massachusetts by late 2026. This transaction was likely a single-source purchase, given its limited scale and specific product description, facilitating a quick procurement process to meet urgent demands.

### Description

WRENCH SET,COMBINATION DANAHER TOOL GROUP/ALLENP/N: 29017

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2V8X_4732_-NONE-_-NONE-)