Towel, machinery wiping,100% cotton 2X2 twill weave, bias cuty bleached white, ling and fuzz free. 17" x 17' min in size. U/i PG of 75 per PG contec lintech p/n TJ1717 or equal.

Ended Purchase Order Awarded

Contract number
47QSWA26P1G3R
Awardee
Awarding agency
Obligated
$10,834

Award facts

Contract value 100% obligated
$10,834.25 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

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for machinery wiping towels valued at $10,834.25, with an award date of September 8, 2026 and ultimate completion date of October 18, 2026. The order specifies 100% cotton, 2x2 twill weave, bias-cut bleached white machinery wiping towels, 17" x 17" minimum size, lint and fuzz free, per Contec Lintech part number TJ1717 or equal, supplied in packs of 75. Place of performance is Norwood, Massachusetts. The order is firm fixed price with no small business set-aside.

Quick answers

Who was awarded contract 47QSWA26P1G3R?

47QSWA26P1G3R was awarded to Kaufman Company, Inc. by Federal Acquisition Service (General Services Administration) on September 8, 2026.

How much is contract 47QSWA26P1G3R worth?

The government has obligated $10,834 on 47QSWA26P1G3R.

Was contract 47QSWA26P1G3R competed?

The extent of competition for 47QSWA26P1G3R was not competed under sap. The government received 1 offer.

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