Purchase Order 47QSSC24P0GSE
- Not listed
- The U.S. General Services Administration's Federal Acquisition Service awarded a Firm Fixed Price Purchase Order to Kaufman Company, Inc. (doing business as Kaufman Co Inc.), a for-profit industrial distributor, to provide a Fiber Optic Connector Polishing Tool used on Hughes Connectors. The contract has a potential value of $1,152.19 and a completion date of June 4, 2024. The contract has no set-aside designation. Kaufman Company, Inc. is the prime contractor and will perform the work from...
- Kaufman Company, Inc. of Norwood, MA has been awarded a purchase order contract by the General Services Administration (GSA) Federal Acquisition Service to provide polishing tools for fiber optic connectors used on Hughes connectors. The firm fixed price contract has a potential value of one thousand one hundred fifty-two dollars and nineteen cents ($1,152.19) and work is to be completed by March 28, 2024. No set-aside designation was applied to this procurement. Kaufman Company will deliver the...
- Kaufman Company, Inc. was awarded a firm fixed price purchase order by the General Services Administration's (GSA) Federal Acquisition Service to deliver a polishing tool for fiber optic connectors used on Hughes connectors. The $1,152.19 contract has a potential value of one thousand one hundred fifty-two dollars and nineteen cents and requires the fiber optic connector polishing tool kit to be provided by Kaufman Co Inc. as the prime contractor out of its Norwood, Massachusetts location by May...
- Kaufman Company, Inc. was awarded a firm fixed price purchase order by the General Services Administration's (GSA) Federal Acquisition Service to deliver a polishing tool for fiber optic connectors used on Hughes connectors. The $2,304.38 contract has a potential value of $2,304.38 and requires the fiber optic polishing tool kit to be delivered by May 19, 2024 out of Kaufman's Norwood, Massachusetts location. Additionally, Kaufman holds an indefinite-delivery/indefinite-quantity Multiple Award...
- Kaufman Company, Inc., doing business as Kaufman Co Inc., has been awarded a firm fixed price purchase order contract valued at one thousand seven hundred eighty-four dollars and sixty-six cents ($1,784.66) by the General Services Administration's (GSA) Federal Acquisition Service. The contract calls for the delivery of removal tools for fiber optic connector contacts to support maintenance and repair activities. Performance will take place in Norwood, Massachusetts with a period of...
- The Kaufman Company, Inc., doing business as Kaufman Co Inc., has been awarded a firm fixed price purchase order valued at $3,569.32 by the General Services Administration (GSA) Federal Acquisition Service. Under this contract, Kaufman Co Inc. will provide removal tools for fiber optic connector contacts designed for a ceramic sleeve and Delphi connection systems part number. Performance will occur in Norwood, Massachusetts, between October 19, 2023 and January 2, 2024. No subcontractors or...
- The Kaufman Company, Inc., doing business as Kaufman Co Inc., has been awarded a firm fixed price purchase order valued at $3,569.32 by the General Services Administration (GSA) Federal Acquisition Service. Under this contract, Kaufman Co Inc. will provide removal tools for fiber optic connector contacts designed for a 16 ceramic sleeve Delphi connection system as partial description to the GSA. Performance will occur in Norwood, Massachusetts over a four month period concluding in January 2024....
- The Kaufman Company, Inc., doing business as Kaufman Co Inc., has been awarded a firm fixed price purchase order valued at $3,569.32 by the General Services Administration (GSA) Federal Acquisition Service. Under this contract, Kaufman Co Inc. will provide removal tools for fiber optic connector contacts designed for a 16 ceramic sleeve Delphi connection system, to be delivered to the prime contractor's location in Norwood, Massachusetts by October 20, 2023. No subcontractors or set aside...
- The Kaufman Company, Inc., doing business as Kaufman Co Inc., has been awarded a firm fixed price purchase order valued at $5,353.98 by the General Services Administration (GSA) Federal Acquisition Service. Under this contract, Kaufman Co Inc. will provide removal tools for fiber optic connector contacts designed for a 16 ceramic sleeve Delphi connection system, to be delivered to the prime contractor's location in Norwood, Massachusetts by January 3, 2024. No subcontractors or set aside...
- The Kaufman Company, Inc., doing business as Kaufman Co Inc., has been awarded a firm fixed price purchase order valued at $8,923.30 by the General Services Administration (GSA) Federal Acquisition Service. Under this contract, Kaufman Co Inc. will provide removal tools for fiber optic connector contacts designed for a ceramic sleeve and Delphi connection systems part number. Performance will take place in Norwood, Massachusetts through October 2023. No set aside designation or subcontracting...
Kaufman Company, Inc., doing business as Kaufman Co Inc., has been awarded a firm fixed-price purchase order contract valued at one thousand one hundred fifty-two dollars and nineteen cents ($1,152.19) by the General Services Administration's (GSA) Federal Acquisition Service. The contract calls for Kaufman Co Inc. to provide polishing tools for fiber optic connectors used on Hughes connectors as the prime contractor out of its Norwood, Massachusetts location. No set-aside designation was applied to this award made on March 5, 2024 for completion by May 19, 2024. Additionally, Kaufman Co Inc. holds an indefinite-delivery/indefinite-quantity Multiple Award Schedule contract through GSA's Federal Supply Schedule 33 - Tools and Abrasives valued at up to five hundred thousand dollars ($500,000) over a five-year base period to provide industrial products and services to GSA and agencies such as the Department of Navy in support of facility maintenance and repair requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($1k) | 3/20/24 | |
| Not listed | Not listed | $1.2k | 3/5/24 |