Award
Purchase Order #47QSWA26P0WC7
Purchase Order for Combination File Card and Brush by Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$144.60
Ceiling
$144.60
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 23, 2026
Identifier
47QSWA26P0WC7
NAICS
332216
This award represents a definitive purchase order contract granted to Kaufman Company, Inc., a supplier specializing in industrial and maintenance tools. The contract involves procuring combination file cards and brushes with specified dimensions and material characteristics, such as wooden handles and steel wire filler. This compact and specialized tool plays a critical role in maintenance and cleaning operations, supporting the agency's operational effectiveness. The scope covers delivery of the specified brushes, ensuring compliance with size and material standards. Awarded through a competitive procurement process, this order is for a short-term timeframe, reflecting the agency's immediate supply needs. The performance location is designated as Norwood, Massachusetts. The contract's modest scale and straightforward nature emphasize timely procurement of essential maintenance supplies without involving complex subcontractor arrangements or previous related contracts.
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