Award

Purchase Order #47QSWA26P1F45

Purchase Order for Paper Napkin Dispensers Awarded to Kaufman Company

Buyer

Federal Acquisition Service

Award Amount

$84.60

Ceiling

$84.60

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Oct 12, 2026

Identifier

47QSWA26P1F45

NAICS

332216

This award represents a definitive purchase order contract granted to Kaufman Company, Inc., a supplier specializing in facilities maintenance products. The contract involves procuring paper napkin dispensers intended for use in government facilities. Though modest in scale, the acquisition supports the agency's operational needs by ensuring necessary hygiene and sanitation equipment is available. Performance under this contract is scheduled within a short-term timeframe, spanning approximately six weeks. The contract was awarded through a standard procurement process; however, details regarding competitive bidding or sole source status were not provided. The work scope includes delivery of the specified dispensers to the designated location in Norwood, Massachusetts. No additional information about subcontractors, contract vehicles, or related procurement programs was supplied.

Description

DISPENSER,PAPER NAP

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