Award
Purchase Order #47QSWA27P02AG
Purchase Order for Plastic Polish Services to Kaufman Company, Inc.
Buyer
Federal Acquisition Service
Award Amount
$620.10
Ceiling
$620.10
Awarded
October 15, 2026
Period of Performance
Oct 15, 2026 – Nov 24, 2026
Identifier
47QSWA27P02AG
NAICS
332216
This award represents a purchase order contract for the procurement of plastic polish products or related services. The recipient, Kaufman Company, Inc., is a business operating in Norwood, Massachusetts, specializing in manufacturing or supplying chemical products relevant to plastic polishing. This contract supports the agency's operational needs by ensuring the availability of quality plastic polish materials necessary for maintenance or production functions. The scope of work encompasses the delivery of specified plastic polish products during a short-term period in the fall of 2026. Awarded through a competitive purchasing process, this contract is set for a concise performance window spanning approximately one month. The award is relatively modest in scale, reflecting a targeted procurement to meet immediate or specific requirements without involving longer-term or multi-million dollar commitments.
Description
POLISH,PLASTIC