Award
Purchase Order #47QSWA27P02AJ
Purchase Order for Plastic Polish Supplies to Kaufman Company
Buyer
Federal Acquisition Service
Period of Performance
Oct 15, 2026 – Nov 24, 2026
Identifier
47QSWA27P02AJ
NAICS
332216
This award is a purchase order contract issued to Kaufman Company, Inc., a business specializing in industrial supplies including surface treatment products. The contract procures plastic polish supplies, which are vital for maintenance and manufacturing processes requiring polished plastic surfaces. The contract ensures timely provision of these materials, supporting operational efficiency for the contracting agency. The scope of work includes delivery of the specified plastic polish to Norwood, Massachusetts, within a brief performance period of just over one month. The procurement was conducted through a competitive bidding process, emphasizing cost-effectiveness and prompt fulfillment to meet an immediate supply need.
Description
POLISH,PLASTIC