INK, marking stencil

Ended Purchase Order Awarded

Contract number
47QSSC26P2V1M
Awardee
Awarding agency
Obligated
$3,451

Award facts

Contract value 100% obligated
$3,450.60 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
Not Competed under SAP · 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 Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for marking stencil ink on September 16, 2026, with a ceiling value of $3,450.60 and an ultimate completion date of October 6, 2026. Performance occurs in Norwood, Massachusetts. The order is priced on a firm-fixed-price basis for a commercial item under full-and-open competition.

Quick answers

Who was awarded contract 47QSSC26P2V1M?

47QSSC26P2V1M was awarded to Kaufman Company, Inc. by Federal Acquisition Service (General Services Administration) on September 16, 2026.

How much is contract 47QSSC26P2V1M worth?

The government has obligated $3,451 on 47QSSC26P2V1M.

Was contract 47QSSC26P2V1M competed?

The extent of competition for 47QSSC26P2V1M was not competed under sap. The government received 1 offer.

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