Award
Purchase Order #47QSWA26P1EEW
Supply of Abrasive Paper under Short-Term Purchase Order to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$2,121.60
Ceiling
$2,121.60
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 12, 2026
Identifier
47QSWA26P1EEW
NAICS
332216
This award represents a short-term purchase order contract for the procurement of abrasive paper products. The recipient, Kaufman Company, Inc., is a supplier engaged in providing abrasive materials essential for various industrial and maintenance applications. The contract signifies a focused acquisition to meet immediate operational needs, highlighting the agency's commitment to ensuring timely and effective supply chain management. The scope involves the delivery of abrasive paper intended for use within a specific performance period, ensuring availability for ongoing or upcoming projects. This contract was awarded competitively as a standard purchase order, with performance scheduled over a brief timeframe. The work will be performed in Norwood, Massachusetts, adhering to the outlined delivery terms within the stipulated schedule.
Description
PAPER,ABRASIVE