Purchase Order 47QSSC25P17Z2

Award Date 5/15/25
Potential Completion Date 6/4/25
Potential Value $2.8K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Norwood, MA 02062, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Kaufman Company, Inc., a for-profit industrial distributor based in Norwood, Massachusetts. The $2,760.48 firm fixed-price purchase order is for the delivery of black, non-conductive, liquid marking stencil ink in 32-ounce containers, in accordance with the A-A-56032 specification. The contract has a completion date of June 4, 2025 and does not utilize any set-aside designations.

Kaufman Company, Inc. holds a larger Indefinite Delivery Vehicle (IDV) contract with the GSA Federal Acquisition Service, a Multiple Award Schedule (MAS) contract valued at up to $500 million over five years, which allows federal agencies to issue delivery orders for a wide range of industrial tools, supplies, and equipment. This current award is likely one such delivery order placed against the company's MAS contract to support the maintenance and operational requirements of government facilities nationwide.

Generated 5/17/25, 10:05 AM