Award
Purchase Order #47QSWA26P1E78
Purchase Order for Synthetic Plastic Sponges Awarded to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$65.20
Ceiling
$65.20
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 12, 2026
Identifier
47QSWA26P1E78
NAICS
332216
This award represents a purchase order contract for the procurement of synthetic plastic sponges of specific dimensions and natural color. The recipient, Kaufman Company, Inc., is a supplier specializing in providing such manufactured goods, fulfilling the detailed requirements of this order. The contract covers the acquisition of rectangular synthetic sponges featuring fine pores, measured precisely to meet the agency's specifications. Although reflecting a relatively small scale, this contract supports essential agency needs for cleaning or maintenance supplies. The transaction was competitively solicited or awarded as a straightforward purchase order without indication of sole-source justification. The contract is set for a short-term duration within a few weeks in the near future, ensuring timely delivery of the ordered sponges. Performance will occur in Norwood, Massachusetts, consistent with the supplier’s location. No contract vehicle, subcontractors, or previous related contracts were noted in the award details.
Description
SPONGE, SYNTHETIC, PLASTIC, RECTANGULAR, 4-3/8 INCHES WIDE X 7 INCH LONG X 2-1/4 INCH THICK, UNCOMPRESSED, NATURAL COLOR, SYNTHETIC SPONGES WITH FINE PORES. U/I EA