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AWARDPURCHASE ORDERSmall business

Purchase order 47QSSC26P0DPBKAUFMAN COMPANY, INC.

Overview

Award facts

Net obligations
$14.55K
$14,554of $14.55K potential value
Period of performance
Dec 10, 2025 to Feb 23, 2026
Ended
Modifications
0
Latest action Dec 10, 2025
Contract type
Purchase order
PIID 47QSSC26P0DPB

Description of requirement

INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION)

Dates and value

Award date
Signed on Dec 10, 2025
Potential end of performance
Feb 22, 2026
Current value
$14,554Base and exercised options
Potential value (if all options are exercised)
$14,554

Obligations by fiscal year of action

  • FY2026: $14,554

Total across 1 fiscal year: $14,554

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORWOOD, MA
UEIT3DYDNW4KVC7
CAGE code7L527
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKAUFMAN COMPANY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Norwood, Norfolk County, Massachusetts 02062-9126
Congressional district (place of performance)
MA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5210MEASURING TOOLS, CRAFTSMEN'S (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 10, 2025Base obligation at award: $14,554
Latest action
Dec 10, 2025 — Base awardModification 0; obligation change +$14,554
Actions by type
  • Base award1
1 actions recorded, Dec 10, 2025 to Dec 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,554
Latest action: change in base and all options
$14,554

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression