Award
Purchase Order #47QSWA26P1FM5
Purchase Order for Paper Napkin Dispensers to Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$188.00
Ceiling
$188.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 12, 2026
Identifier
47QSWA26P1FM5
NAICS
332216
This contract represents a purchase order awarded to Kaufman Company, Inc., a supplier specializing in commercial and institutional products. The procurement focuses on acquiring paper napkin dispensers to meet operational needs. Although modest in scale, this acquisition supports maintaining essential facility supplies, contributing to smooth day-to-day agency functions. The scope includes the delivery of specified dispenser units to be used in designated locations. The award was made through a straightforward procurement process, likely reflecting standard supply chain practices. The performance period is a short-term engagement, spanning approximately six weeks, ensuring timely fulfillment of the agency's requirement. The order will be fulfilled at the designated site in Norwood, Massachusetts. There is no indication of competitive bidding or sole-source justification, which is typical for such standard supply purchases.
Description
DISPENSER, PAPER NAPKIN