Purchase Order 47QSSC26P18RG
- Not listed
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc., a Norwood, Massachusetts-based industrial distributor, for marking stencil ink conforming to specification A-A-208. The contract, valued at $2,795.50 on a firm fixed-price basis, calls for one gallon of sand-colored, opaque liquid ink supplied in a can. Performance will be completed by January 28, 2026, with no set-aside designation applied to this award. Kaufman Company,...
- Kaufman Company, Inc., a Norwood, Massachusetts-based industrial distributor, was awarded a purchase order by the General Services Administration Federal Acquisition Service on February 3, 2026, for the supply of marking stencil ink in accordance with federal specification A-A-56032. The contract calls for 32 ounces of Type II nonconductive black liquid ink with a firm fixed price ceiling value of $6,901.20 and an ultimate completion date of February 23, 2026. This award carries no set-aside...
- Kaufman Company, Inc., headquartered in Norwood, Massachusetts, was awarded a purchase order valued at $3,450.60 by the General Services Administration (GSA) Federal Acquisition Service on March 13, 2026, for the supply of marking stencil ink compliant with federal specification A-A-56032. The awarded product is a nonconductive, black liquid ink in a 32-ounce container designed for use on nonporous surfaces. This purchase order carries a firm fixed-price structure with no set-aside designation...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for marking stencil ink compliant with Federal Standard A-A-208. The contract calls for one-gallon fluid capacity containers of sand-colored, opaque liquid ink in can packaging, with a ceiling value of $11,182.00 and a firm fixed-price structure. Performance will occur at Kaufman's facility in Norwood, Massachusetts, with an ultimate completion date of January 20, 2026. No...
- 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...
- The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Kaufman Company, Inc., a for-profit industrial distributor based in Norwood, Massachusetts. The $2,760.48 contract is for the provision of black, nonconductive, liquid marking stencil ink meeting specification A-A-56032 Type II. The contract has an ultimate completion date of October 29, 2025 and does not have a set-aside designation, indicating full and open competition. Kaufman...
- This federal contract award, valued at $4,140.72, 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 contract is for the supply of marking stencil ink, designated as Type II - Nonconductive Ink, meeting the requirements of specification A-A-56032. This firm-fixed-price purchase order has an ultimate completion date of April 23, 2025. Kaufman Company, Inc. holds...
- The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed-price purchase order to Kaufman Company, Inc. on February 27, 2026, for marking stencil ink—specifically liquid opaque white ink in 1-ounce containers conforming to military specification MIL-I-43553 with catalyst. The contract has a ceiling value of $3,345.39 with an ultimate completion date of April 8, 2026. Performance will take place at Kaufman's facility in Norwood, Massachusetts. No set-aside...
- The General Services Administration (GSA) Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc., headquartered in Norwood, Massachusetts, for the supply of marking stencil ink on March 13, 2026. The contract calls for the delivery of nonconductive liquid ink in black color, with a physical capacity of 32 fluid ounces per unit, conforming to specification A-A-56032. The award has a ceiling value of $4,140.72 and is structured as a firm fixed-price purchase order with an...
- 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...
Kaufman Company, Inc., a Norwood, Massachusetts-based industrial distributor, was awarded a purchase order by the General Services Administration (GSA) Federal Acquisition Service for marking stencil ink conforming to specification A-A-208, with a ceiling value of $14,959.20. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of May 13, 2026, and carries no set-aside designation. The product is supplied in 1-gallon fluid capacity cans with sand-colored, opaque liquid formulation suitable for marking applications on both porous and nonporous surfaces. This award is issued under Kaufman's five-year, $500 million Federal Supply Schedule Multiple Award Schedule contract with the GSA, which was originally awarded on July 27, 2021, and expires July 26, 2026. The parent contract authorizes Kaufman to supply a comprehensive catalog of maintenance, repair, and operations products to federal agencies on a full and open competitive basis. Products are warehoused at Kaufman's Norwood facility, from which the company fulfills individual delivery orders from various federal agencies including the Department of the Navy and civilian agencies, enabling efficient procurement of routine industrial supplies and equipment across the federal government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.0k | 4/2/26 |