Award

Purchase Order #47QSWA26P0WBE

Purchase Order for Combination File Cleaner Brush to Kaufman Company, Inc.

Buyer

Federal Acquisition Service

Award Amount

$289.20

Ceiling

$289.20

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 23, 2026

Identifier

47QSWA26P0WBE

NAICS

332216

This award is a purchase order contract granted to Kaufman Company, Inc., a provider of specialized cleaning brushes, for the procurement of combination file cleaner brushes. The product consists of a wooden handle brush with a card on one side and a steel wire brush on the other, designed specifically for cleaning files effectively. This procurement is significant as it supports maintenance and operational needs, ensuring precision and quality care in relevant applications. The contract scope covers the delivery of these detailed cleaning brushes as per specified dimensions and material requirements within a short-term performance period. The contract was awarded competitively to meet immediate supply requirements, recognizing Kaufman Company, Inc.'s capability to fulfill the specification. The agreement spans a concise timeline focused on prompt fulfillment, emphasizing timely delivery and product utility. The place of performance is Norwood, Massachusetts, reflecting the geographic origin of the provider.

Description

BRUSH, FILE CLEANER, COMBINATION FILE CARD AND BRUSH WITH CARD ON ONE SIDE AND BRUSH ON OTHER SIDE. WOODEN HANDLE, LENGTH 8-1/2", WIDTH 2" MIN.THICKNESS 1/2" MIN. BRUSH LENGTH 4-1/2". STEEL WIRE FILLER DIA .10", FILLER LENGTH 5/8" MIN. CARD WIRE LENG

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