Award
Purchase Order #47QSWA26P1J4M
Purchase Order for Abrasive Disks to Support Agency Operations
Buyer
Federal Acquisition Service
Award Amount
$6,359.10
Ceiling
$6,359.10
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 26, 2026
Identifier
47QSWA26P1J4M
NAICS
332216
This award represents a purchase order contract awarded to Kaufman Company, Inc., a business supplier specializing in industrial and commercial products. The contract involves the procurement of abrasive disks, essential components likely used for maintenance, manufacturing, or repair activities within the agency's operations. As a purchase order, this is a straightforward transaction focused on acquiring specific items needed promptly. The significance lies in ensuring smooth operational workflows by providing necessary abrasive materials. The work scope includes delivering the specified abrasive disks to the place of performance in Norwood, Massachusetts. This contract appears to have been awarded under standard procurement processes, with no indication of a sole-source basis or competitive bidding specifics reported. The contract covers a short performance period within a few weeks, indicating a relatively small, immediate need rather than a long-term supply agreement. No additional contract vehicles, acquisition programs, subcontractors, prior contracts, or solicitation details are available for inclusion.
Description
DISK,ABRASIVE