Purchase Order 47QSSC26P077X

This purchase order award to Kaufman Company, Inc. covers the procurement of marking stencil ink conforming to specification A-A-208, with a ceiling value of $2.8K. The fluid product, supplied in one-gallon cans, is sand-colored and opaque in physical form. The contract was awarded on October 29, 2025, with an ultimate completion date of January 12, 2026. The place of performance is Norwood, Massachusetts, where Kaufman maintains its primary operations. This award utilizes a firm fixed-price contract type with no set-aside designation and is funded through the General Services Administration's Federal Acquisition Service, which procures supplies and services for civilian federal agencies on a government-wide basis.

Kaufman Company, Inc. is an established federal contractor and industrial distributor headquartered in Norwood that has maintained an active contracting relationship with GSA since 2002. The company holds a significant five-year, $500 million Indefinite Delivery Vehicle Multiple Award Schedule contract with GSA Federal Acquisition Service through July 2026, which serves as the vehicle for this and numerous other delivery orders across federal agencies. This purchase order represents a routine procurement of industrial maintenance, repair, and operations materials under that broader GSA schedule agreement, leveraging the streamlined procurement process available through the established contract vehicle.