Purchase Order 47QSSC26P1WUM
Award Date 6/5/26
Potential Completion Date 7/15/26
Potential Value $2K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
- The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for $1,118.20 on June 5, 2026, to supply marking stencil ink in accordance with specification A-A-208. The order calls for one gallon of sand-colored, opaque, liquid marking stencil ink in a can. Performance is based in Norwood, Massachusetts. The ultimate completion date is July 15, 2026. The purchase order is issued under Kaufman's General Services Administration Multiple Award...
- The General Services Administration (GSA) Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. on March 27, 2026, for the procurement of stencil marking ink in compliance with specification TT-I-559. The order specifies one gallon of porous, opaque black liquid ink in a can format, with a contract ceiling value of $2,025.50 and a firm fixed-price structure. The contract is scheduled for completion by May 6, 2026, with performance to be conducted at Kaufman's facility...
- 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...
- 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...
- On March 27, 2026, the General Services Administration (GSA) Federal Acquisition Service awarded a purchase order valued at $1,380.24 to Kaufman Company, Inc., a Massachusetts-based industrial distributor, for the supply of marking stencil ink compliant with Federal Standard A-A-56032. The contract specifies delivery of 32 fluid ounces of black, nonconductive liquid ink with opaque properties suitable for use on nonporous surfaces, with an ultimate completion date of April 16, 2026. The award...
- 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...
- 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 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,...
- 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...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Kaufman Company, Inc., a for-profit industrial distributor based in Norwood, Massachusetts. The contract is for the supply of marking stencil ink that meets the requirements of the A-A-56032 specification, with a liquid capacity of 32 ounces and a black opaque color. The contract has an ultimate completion date of June 11, 2025, and a ceiling value...
The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on June 5, 2026, for $2,025.50 to supply marking stencil ink (liquid, opaque black, TT-I-559 specification, 1 gallon per can, 2 units). Performance occurs in Norwood, Massachusetts. The order is firm fixed price with an ultimate completion date of July 15, 2026. The purchase order is issued under Kaufman's five-year, $500 million Federal Supply Schedule contract with GSA, awarded July 27, 2021.
Generated 6/8/26, 9:46 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.0k | 6/4/26 |