Purchase Order #47QSWA26P0WF1

Purchase Order for Specialized Wire Brushes to Kaufman Company, Inc.

This contract is a purchase order awarded to Kaufman Company, Inc., a business engaged in providing specialized hardware products. The award entails procuring wire brushes characterized by galvanized steel stems with eye loop handles, nylon fill, and precise dimensions tailored for specific cleaning or maintenance applications. This procurement is significant for the agency's maintenance and operational activities, ensuring access to quality cleaning tools within its facilities or programs. The scope encompasses the delivery of these specialized brushes, meeting stringent size and material specifications necessary for their effective use. The award was based on a direct purchase order, indicating a streamlined acquisition process possibly due to the niche product requirements or an existing supplier relationship. The contract's performance period is a short-term engagement, spanning a few weeks, emphasizing timely fulfillment of the ordered items. There is no information on a contract vehicle, acquisition programs, subcontractors, or prior related contracts for this award.

Description

BRUSH,WIRE,TUBED IN WIRE, SINGLE SPIRAL, GALVANIZED STEEL STEMWITH EYE LOOP HANDLE, NYLON FILL,OVERALL LENGTH6.25 INCHES, BRUSH LENGTH 2 INCHES, BRUSH DIAMETER 0.375 INCHES

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