Award
Purchase Order #47QSSC26P2WAV
Purchase Order for Marker Tubes Awarded to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$76.88
Ceiling
$76.88
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 01, 2026
Identifier
47QSSC26P2WAV
NAICS
332216
This award represents a purchase order contract for the procurement of marker tubes, specifically type green with a 15-pound weight specification. The contract was awarded to Kaufman Company, Inc., a business engaged in supplying such specialized equipment. The significance of this contract lies in fulfilling a specific and immediate need, supporting operational requirements in Norwood, Massachusetts. The scope includes delivery of the specified marker tubes within a short timeframe. This contract was awarded through a purchase order mechanism, indicating either a sole-source award or a simplified acquisition, although competitive details are not provided. The period of performance is a brief, fixed-term engagement, covering delivery and fulfillment of requirements between late September and early November of 2026. This award contributes to sustained supply efficiency for the agency's ongoing operational needs.
Description
MARKER TUBE TY GREENSH WT 15#