Award
Purchase Order #47QSWA27P021X
Short-Term Abrasive Paper Supply Contract to Kaufman Company
Buyer
Federal Acquisition Service
Award Amount
$392.40
Ceiling
$392.40
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Nov 23, 2026
Identifier
47QSWA27P021X
NAICS
332216
This award is a short-term purchase order contract issued for the procurement of abrasive paper products. The recipient, Kaufman Company, Inc., is responsible for supplying these essential abrasive materials, which support the agency's maintenance or manufacturing operations. The contract plays an important role in ensuring uninterrupted access to quality consumables needed for ongoing operational effectiveness. The scope is narrowly focused on delivering specified abrasive paper products to the agency's Norwood, Massachusetts facility within a concise performance period lasting just over one month. The contract was awarded through a straightforward purchase order, reflecting a direct procurement process suited for small-scale, immediate needs. This agreement highlights the agency's commitment to maintaining supply reliability for daily functional support.
Description
PAPER,ABRASIVE