# Purchase Order #47QSSC26P2VCW

Purchase Order for Toner Cartridge Supply to Norwood, MA

**Buyer:** Federal Acquisition Service

**Award Amount:** $280.82
**Ceiling:** $280.82

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 06, 2026

**Identifier:** 47QSSC26P2VCW
**NAICS:** 332216

This contract award represents a definitive purchase order issued to Kaufman Company, Inc., a business engaged in supplying office and printing consumable products. The contract procures toner cartridges, essential for maintaining office printing capabilities, ensuring uninterrupted administrative and operational functions. The award holds significance for the agency by addressing immediate supply needs for printing consumables within a specified short-term period. The scope of work includes the timely delivery of toner cartridges to the designated location in Norwood, Massachusetts. The contract was competitively priced given the defined procurement type and low dollar amount, ensuring cost-effective acquisition. The contract is set for a brief timeframe spanning approximately three weeks. No additional subcontractors, contract vehicles, or prior related contracts are noted for this award.

### Description

CARTRIDGE,TONER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VCW_4732_-NONE-_-NONE-)