Award

Purchase Order #47QSWA26P1EPC

Purchase Order Awarded for Plastic Polish to Kaufman Company, Inc.

Buyer

Federal Acquisition Service

Award Amount

$1,750.50

Ceiling

$1,750.50

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Oct 12, 2026

Identifier

47QSWA26P1EPC

NAICS

332216

This award represents a purchase order contract issued to Kaufman Company, Inc., a business engaged in supplying specialized maintenance products. The contract procures plastic polish, intended to support the agency's equipment maintenance and upkeep efforts. The award signifies a minor but essential procurement facilitating operational readiness and equipment longevity. The scope involves delivering the specified plastic polish product to the designated location in Norwood, Massachusetts, within a concise performance window spanning a little over one month. This contract was awarded through a straightforward acquisition process for a specific product need. The short timeline and modest scale indicate a targeted procurement to meet immediate requirements effectively.

Description

POLISH,PLASTIC

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