Towel, paper: - see attached document for detail.
Ended Purchase Order Awarded
- Contract number
- 47QSSC24P1HJR
- Awardee
-
Kaufman Company, Inc. UEI T3DYDNW4KVC7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,069
Award facts
- Contract value 100% obligated
- $2,068.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5210 Measuring Tools, Craftsmen's
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Norwood, MA 02062, USA
Award details come from SAM.gov/FPDS.
About this award
This is a purchase order awarded by the Federal Acquisition Service (FAS) to Kaufman Company, Inc., a for-profit industrial distributor based in Norwood, Massachusetts. The purchase order is for the supply of paper towels, valued at $2,068.65, with a delivery date of August 14, 2024. The contract type is firm-fixed-price, and there is no set-aside designation associated with this award.
Kaufman Company, Inc. holds a Multiple Award Schedule (MAS) contract with the FAS, valued at up to $500 million, which allows federal agencies to issue delivery orders for a wide range of industrial tools, supplies, and equipment. This purchase order for paper towels is one such delivery order under the MAS contract, demonstrating Kaufman's capacity to meet the ongoing maintenance and operational needs of federal facilities across the United States.
Quick answers
Who was awarded contract 47QSSC24P1HJR?
47QSSC24P1HJR was awarded to Kaufman Company, Inc. by Federal Acquisition Service (General Services Administration) on July 25, 2024.
How much is contract 47QSSC24P1HJR worth?
The government has obligated $2,069 on 47QSSC24P1HJR.
Was contract 47QSSC24P1HJR competed?
The extent of competition for 47QSSC24P1HJR was not competed under sap. The government received 1 offer.
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