Award
Purchase Order #47QSWA26P1F7D
Purchase Order for Heavy Duty Staples to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$391.50
Ceiling
$391.50
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 12, 2026
Identifier
47QSWA26P1F7D
NAICS
332216
This award is a purchase order contract granted to Kaufman Company, Inc., specializing in providing hardware and supply products. The contract entails procuring heavy duty staples characterized by precise dimensions and materials, suitable for industrial or specialized applications. The agreement signifies a focused procurement effort to supply durable fastening materials efficiently to meet agency operational needs. The scope of work includes the delivery of "U" shaped steel wire staples with specified dimensions and strength. Awarded through a purchase order mechanism, this acquisition reflects a straightforward purchasing process tailored to specific product requirements. The contract covers a concise performance period of approximately six weeks, ensuring timely fulfillment and delivery of the staples to the designated location in Norwood, Massachusetts.
Description
STAPLE, .455 INCH INNER LEG DIAMETER, .500 INCH OUTER LEG DIAMETER, .020 STAPLE WIDTH, .250 STAPLE LENGTH, "U" SHAPED, HEAVY DUTY, (.050 X .020 INCH STEEL WIRE) WITH FLAT TOP.500 TO .515 INCH WIDE O/D CROWN