Purchase Order 47QSSC26P209J

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 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...

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'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 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. 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...

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...

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...

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...