Award
Purchase Order #47QSSC27P07XQ
Purchase Order for Paper Perforator to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$57.78
Ceiling
$57.78
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Nov 23, 2026
Identifier
47QSSC27P07XQ
NAICS
332216
This contract award is a definitive purchase order granted to Kaufman Company, Inc., a supplier specializing in office and industrial equipment, for the procurement of a paper perforator device used to create perforations in paper materials. The device facilitates easy separation of documents and supports the agency’s administrative and document handling functions. Although the contract value is modest, it addresses a specific operational requirement within the agency. The scope includes delivery of the equipment to the agency’s location in Norwood, Massachusetts within a short, defined timeframe. This straightforward procurement was completed without competitive bidding, reflecting the routine nature of the purchase. The award was recently made with a performance period spanning just over one month, ensuring prompt delivery and deployment of the specialized equipment for immediate use.
Description
PERFORATOR,PAPER,DE