INK, marking stencil: item name INK, marking stencil I.A.W. A-a-56032 type: II - nonconductive INK physical form liquid overall fluid capacity 32.00 ounces overall color black material transparency…
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P0XJ1
- Awardee
-
Kaufman Company, Inc. UEI T3DYDNW4KVC7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $34,506
Award facts
- Contract value 100% obligated
- $34,506.00 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
- 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
The General Services Administration (GSA) Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. on February 20, 2026, for the supply of marking stencil ink meeting Federal Specification A-A-56032. The deliverable consists of 32 ounces of black, nonconductive liquid ink in opaque form designed for use on nonporous surfaces. The contract carries a ceiling value of $34,506 with a firm fixed-price structure and an ultimate completion date of May 6, 2026. Performance will be executed at Kaufman's Norwood, Massachusetts facility. No small business or other set-aside designations apply to this award, reflecting full and open competition.
This purchase order is issued under Kaufman Company's existing five-year, $500 million Federal Supply Schedule (Multiple Award Schedule) contract with the GSA, awarded in July 2021. As an established industrial distributor since January 2002, Kaufman provides maintenance, repair, and operations (MRO) products to federal civilian and defense agencies. The company maintains its primary warehouse in Norwood, Massachusetts, enabling efficient distribution of supplies across the federal government. This particular delivery order represents routine procurement of industrial supplies within the scope of Kaufman's broader GSA vehicle, which authorizes the company to serve multiple federal agencies including the Department of the Navy and various civilian agencies.
Description
INK, marking stencil: item name INK, marking stencil I.A.W. A-a-56032 type: II - nonconductive INK physical form liquid overall fluid capacity 32.00 ounces overall color black material transparency opaque surface condition design nonporous furnished
Quick answers
Who was awarded contract 47QSSC26P0XJ1?
47QSSC26P0XJ1 was awarded to Kaufman Company, Inc. by Federal Acquisition Service (General Services Administration) on February 20, 2026.
How much is contract 47QSSC26P0XJ1 worth?
The government has obligated $34,506 on 47QSSC26P0XJ1.
Was contract 47QSSC26P0XJ1 competed?
The government received 1 offer.
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