Award
Purchase Order #47QSSC26P2Y0L
Purchase Order for Hand Burnisher Tools Awarded to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$55.40
Ceiling
$55.40
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 01, 2026
Identifier
47QSSC26P2Y0L
NAICS
332216
This award represents a purchase order contract for the procurement of hand burnisher tools, essential for precise manual finishing tasks. The recipient, Kaufman Company, Inc., is recognized for supplying specialized hand tools and related products. The contract focuses on acquiring specific burnisher models meeting detailed dimensional specifications, aimed at enhancing operational efficiency. Awarded through a direct purchase order process, this contract reflects a straightforward acquisition method suitable for standard products. The work is scheduled for a short-term performance period within the same year, ensuring timely delivery and integration. This procurement supports the agency's need for quality tools, contributing to maintenance and fabrication efforts.
Description
BURNISHER, CONTACT, HAND: BURNISHER: OVERALL LENGTH OF BODY WITHOUT CAP: MINIMUM 3 INCHES OVERALL LENGTH OF BODY WITH CAP ATTACHED: MINIMUM 4 INCHES BARREL DIAMETER: 11/32 INCH WITHOUT CAP CAP DIAMETER: 13/32 INCH CHUCK OUTER DIAMETER: 3/10 INCH ACCO