# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VZN_4732_-NONE-_-NONE-)