Award
Purchase Order #47QSWA26P1FD3
Purchase Order for Metallic Wool to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$236.40
Ceiling
$236.40
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 12, 2026
Identifier
47QSWA26P1FD3
NAICS
332216
This award represents a straightforward purchase order contract awarded to Kaufman Company, Inc., a business specializing in providing specialized materials as evidenced by this procurement. The contract concerns the purchase of metallic wool, a material likely used for insulation, filtration, or other industrial applications. The significance of this contract lies in fulfilling a specific, immediate need for the agency at the given place of performance, ensuring operational or production continuity. The scope is focused specifically on acquiring the designated product, metallic wool, within a concise timeline spanning a little over a month. This straightforward purchase suggests a direct procurement approach, possibly a sole-source or limited competition given the quick turnaround and focused scope, though explicit details on competitive bidding are not provided. The contract's limited duration reinforces its role as a timely supply acquisition rather than a long-term supply agreement.
Description
WOOL,METALLIC