Award
Purchase Order #47QSSC26P2VZN
Purchase Order for Wrench Set from Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$1,575.75
Ceiling
$1,575.75
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Oct 28, 2026
Identifier
47QSSC26P2VZN
NAICS
332216
This contract award is a purchase order issued to Kaufman Company, Inc., a business specializing in supplying tools and hardware. The contract involves procuring wrench sets and socket tools, essential hardware products likely intended to support maintenance or operational activities within the agency. The award represents a straightforward procurement to meet specific equipment needs within a short timeframe of roughly one and a half months. This procurement was conducted via direct contracting, reflecting a small-scale, focused acquisition rather than a competitive bidding process. The contract is set to be performed in Norwood, Massachusetts, ensuring timely delivery and service. While modest in scope and value, this purchase supports ongoing operational readiness and tool availability for the agency's requirements.
Description
WRENCH SET,SOCKET