Award

Purchase Order #47QSSC26P2YTJ

Definitive Purchase Order for Specialized Wrenches to Kaufman Company

Buyer

Federal Acquisition Service

Award Amount

$644.10

Ceiling

$644.10

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Nov 01, 2026

Identifier

47QSSC26P2YTJ

NAICS

332216

This award represents a definitive purchase order contract granted to Kaufman Company, Inc., located in Norwood, MA. Kaufman Company specializes in the supply of industrial tools and hardware, and this contract specifically procures specialized wrenches identified by the Stanley Proto part number HDO090. The products must be marked permanently and legibly with manufacturer part numbers and identification symbols, adhering to federal standards for packaging and marking. The contract holds significance as it ensures the agency receives standardized, quality tools critical for maintenance and operational efficiency. The scope of work involves the procurement and delivery of these wrenches in accordance with the current federal specifications and packaging practices. This contract was likely awarded through a purchase order mechanism, indicating a direct procurement process with a relatively concise performance timeline scheduled for a short, defined period. The contract supports ongoing operational needs without indication of competitive bidding or sole-source justification due to the nature and scale of the order.

Description

WRENCH,BOX: STANLEY PROTO P/N HDO090. MARK EACH ITEM IN A PERMANENT AND LEGIBLE MANNER WITH MFG'S PN AND NAME OR IDENTIFYING SYMBOL. PKG IAWSTD COMM PRAC. PK IAW STD COMM PRAC. MARKING IAWCURRENT VERSION OF FED. STD. 123.

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