Purchase Order 47QSSC26P1ZN6

<p>GSA Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on June 5, 2026, for replacement flap, roto peen, hub components (Desco Manufacturing PN 120.028 or equal) with a ceiling value of $4,577.99. Work is performed in Norwood, Massachusetts. The order is firm fixed price and completes June 25, 2026. No set-aside applies. The purchase order is issued under Kaufman's Federal Supply Schedule contract with GSA.</p>

<p>The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for $4,391.92 on June 11, 2026, to supply abrasive disks. The order carries no set-aside designation. Place of performance is Norwood, Massachusetts. Ultimate completion is September 9, 2026. The purchase order is issued under Kaufman's General Services Administration Multiple Award Schedule contract.</p>

The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on June 18, 2026, for $1,121.96 to supply aircraft cleaning pads per 3M drawing 78-8133-8797-0 Revision B (12 inches long, 6 inches wide) on a firm fixed-price basis. Work is performed at Kaufman's facility in Norwood, Massachusetts, with completion required by July 8, 2026. The order is a delivery against Kaufman's General Services Administration Multiple Award Schedule contract....

<p>The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on June 5, 2026, for a paper desk perforator, valued at $1,141.50, with completion by July 15, 2026. The order carries no set-aside designation. Work is performed at Kaufman's facility in Norwood, Massachusetts. This is a firm fixed-price purchase order issued under the company's five-year, $500 million GSA Multiple Award Schedule contract.</p>

The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on June 11, 2026, valued at $1,682.94, for aircraft cleaning pads per 3M Drawing 78-8133-8797-0 Revision B (12 inches long, 6 inches wide) on a sole-source basis. Performance will occur in Norwood, Massachusetts. The order carries a firm fixed price and is scheduled for completion by July 1, 2026. The purchase order was issued under Kaufman's General Services Administration Multiple...

<p>The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. on June 5, 2026 for a case set, transport, and storage item with a ceiling value of $2,020.20 and a firm fixed price. Performance takes place in Norwood, Massachusetts. The order is due for ultimate completion by July 15, 2026. The purchase order is issued under Kaufman's General Services Administration Multiple Award Schedule contract.</p>

<p>The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on June 11, 2026, valued at $1,383.00, with completion by July 1, 2026. The order, placed under Kaufman's Federal Supply Schedule contract, covers industrial maintenance, repair, and operations products. Place of performance is Norwood, Massachusetts.</p>

<p>The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on May 14, 2026, with a ceiling value of $5,599.98 for field and desk items. No set-aside was used. Performance occurs in Norwood, Massachusetts. The order is due for completion on June 23, 2026. The purchase order is issued under Kaufman's General Services Administration Multiple Award Schedule contract.</p>

<p>The General Services Administration's Federal Acquisition Service issued a purchase order to Premier &amp; Companies, Inc., a small business, on June 11, 2026, valued at $1,149.00 for a hub reload descaling tool flap assembly (3M Roto Peen de-scaling mandrel, Desco Manufacturing PN 110.006 or equal). The order carries a Total Small Business set-aside designation. Place of performance is New York, New York. Ultimate completion is scheduled for July 11, 2026.</p>

<p>The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for $3,926.86 on May 29, 2026. The order procures aircraft cleaning pads per 3M drawing 78-8133-8797-0 revision B, 12 inches long and 6 inches wide, on a sole-source basis. Work is performed at Kaufman's facility in Norwood, Massachusetts, with an ultimate completion date of June 18, 2026. The purchase order is issued under Kaufman's GSA Multiple Award Schedule contract.</p>