Vendor, Norwood, MA
Kaufman Company, Inc.
UEI T3DYDNW4KVC7, CAGE 7L527
73,453 awards and $35,585,832 obligated between January 2, 2024 and October 9, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $35,585,585 |
| Department of the Navy | $247 |
Industries
NAICS on the awards, by dollars.
| Saw Blade and Handtool ManufacturingNAICS 332216 | $34,691,200 |
| Power-Driven Handtool ManufacturingNAICS 333991 | $894,632 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 73,412 |
| Competed Under SAP | 34 |
| Full and Open Competition | 7 |
| Purchase Order | 73,446 |
| Delivery Order | 6 |
Hear when Kaufman Company, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Kaufman Company, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3,229
- Obligated so far
- $2,524,972
- Soonest
- October 13, 2026
The 3,229 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling saw blade and handtool manufacturing to Federal Acquisition Service, by dollars.
| Premier & Companies, Inc.Secaucus, NJ | $46,872,560 |
| Invisio Communications Inc.Chicago, IL | $19,912,592 |
| Lawson Products, Inc.Dallas, TX | $9,232,418 |
| Norex Group, LLCValencia, CA | $7,804,230 |
| Lyev, LLCRoseville, MI | $3,584,206 |
| Bravia Services LLCIndianapolis, IN | $3,061,162 |
Awards
The 100 largest of 73,453 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC25P22DXPurchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC25P22DZPurchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P051BPurchase Order, October 9, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Caliper, Vernier: Type: Vernier Measurement System: English and Metric Outside Measurement Range: 0 to 8 Inches/0 to 200MM Inside MeasuremenNAICS 332216, PSC 5210 | $105 |
| 47QSSC26P0GHSPurchase Order, December 19, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Caliper, Vernier: Type: Vernier Measurement System: English and Metric Outside Measurement Range: 0 to 8 Inches/0 to 200MM Inside MeasuremenNAICS 332216, PSC 5210 | $105 |
| 47QSSC26P1K0GPurchase Order, May 8, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P1K0JPurchase Order, May 8, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P1K0MPurchase Order, May 8, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P1K0RPurchase Order, May 8, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2B2APurchase Order, July 31, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Caliper, Vernier: Type: Vernier Measurement System: English and Metric Outside Measurement Range: 0 to 8 Inches/0 to 200MM Inside MeasuremenNAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LMCPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LQHPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LRSPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LRUPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LRXPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LRYPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LS0Purchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LY1Purchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LY3Purchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LY6Purchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LY8Purchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LY9Purchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LYBPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LYDPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LYEPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LYHPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LYMPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LYPPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LYQPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LYUPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSSC26P2LYVPurchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Stanley Mechanics P/N: 54206NAICS 332216, PSC 5210 | $105 |
| 47QSWA24P1E5ZPurchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Paddle, Table Tennis: Table Tennis Paddle with 2.0MM Thick Sponge Rubber Face with Pips Out, Tapered Edging and Leather Grip Handle.NAICS 332216, PSC 5210 | $105 |
| 47QSSC24P209ZPurchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench,box and Open End Combination Snap-On INC P/N: Soex32NAICS 332216, PSC 5210 | $104 |
| 47QSSC24P0YYEPurchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Anvil, Fastener Installation Tool: End Item Identification: HI-SHEAR No. BG2500 Gun General Characteristics Item Description: Standard Type;NAICS 332216, PSC 5210 | $104 |
| 47QSSC26P02CVPurchase Order, October 8, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Contact Positioner, Terminal Crimping Tool: Contact Sz: Deutsch M39029/22-20-20 and Cts-S20/20 Wire Gage Sz: Awg 20-24 Body Material: AluminNAICS 332216, PSC 5210 | $104 |
| 47QSWA25P04FRPurchase Order, November 6, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Instruction Plate, U.S. Naval Weapons Station D Rawing 3870, Part Number: 3870-1,NAICS 332216, PSC 5210 | $104 |
| 47QSWA25P04KTPurchase Order, November 7, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Instruction Plate, U.S. Naval Weapons Station D Rawing 3870, Part Number: 3870-1,NAICS 332216, PSC 5210 | $104 |
| 47QSSC24P1DJFPurchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adapter, Torque Wrench: Type Iii: Torque Adaptors Overall Length: 2-13/64 Inches Wrench Opening: 15/16 Inch Material: Steel Features: Box, 1NAICS 332216, PSC 5210 | $104 |
| 47QSSC26P0U7RPurchase Order, February 6, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ink,cartridgeNAICS 332216, PSC 5210 | $104 |
| 47QSWA26P0FFRPurchase Order, February 20, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Bottle,vacuumNAICS 332216, PSC 5210 | $104 |
| 47QSWA26P0FXHPurchase Order, February 20, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Bottle,vacuumNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P1PVWPurchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P1QM4Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P14LDPurchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drill, Twist: Iaw National Aerospace Standard NAS 907, Drills, High Speed Steel (& Cobalt) 1/16 Inch Thru 1.00 Inch, Revision 11, List of CuNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P1K6WPurchase Order, July 17, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wire Wrapping and Unwrapping Tool: for Wrapping, Wire Sz: 22 to 24 Awg (.5 to .65 Mm) Terminal Hole Diameter: .075 Inchterminal Hole Depth: NAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0J1EPurchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Detergent,general Pse: General Purpose Spray-On, Wipe-Off, Hard Surface Cleaner/Degreaser That Cuts Away Grease, Dirt, Soap Scum, Food StainNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P0RYFPurchase Order, April 11, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stripper, Wire, Hand: Iaw GSA Purchase Description 5110-01-090-5870, Dated 30 Nov 98. (Partial Description)NAICS 332216, PSC 5210 | $104 |
| 47QSSC24P0YHMPurchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clock,wallhouse for TheblindNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P0YHUPurchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clock,wallhouse for TheblindNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P0YJRPurchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clock,wallhouse for TheblindNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P1VQKPurchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P04YXPurchase Order, October 25, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0HELPurchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P0S8SPurchase Order, April 11, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen, Plastic Tip: Item Name Pen,plastic Tip Pen Point SZ 0.2 MM Pen Point Type Ultra Fine Tip Unit Type Desk or Pocket Ink Color Black Ink CNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P0VWXPurchase Order, April 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen, Plastic Tip: Item Name Pen,plastic Tip Pen Point SZ 0.2 MM Pen Point Type Ultra Fine Tip Unit Type Desk or Pocket Ink Color Black Ink CNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P13D6Purchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen, Plastic Tip: Item Name Pen,plastic Tip Pen Point SZ 0.2 MM Pen Point Type Ultra Fine Tip Unit Type Desk or Pocket Ink Color Black Ink CNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P13UJPurchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen, Plastic Tip: Item Name Pen,plastic Tip Pen Point SZ 0.2 MM Pen Point Type Ultra Fine Tip Unit Type Desk or Pocket Ink Color Black Ink CNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P1YGDPurchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Bearing Retainer: End Item Identification: Mercury Marine Blackhawk and Bravo Drive Units (Except Bravo X) Functional Description: UNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P07YXPurchase Order, November 14, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Bearing Retainer: End Item Identification: Mercury Marine Blackhawk and Bravo Drive Units (Except Bravo X) Functional Description: UNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0F5VPurchase Order, December 20, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Bearing Retainer: End Item Identification: Mercury Marine Blackhawk and Bravo Drive Units (Except Bravo X) Functional Description: UNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0F5XPurchase Order, December 20, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Bearing Retainer: End Item Identification: Mercury Marine Blackhawk and Bravo Drive Units (Except Bravo X) Functional Description: UNAICS 332216, PSC 5210 | $104 |
| 47QSSC26P2DDEPurchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: 5725601MFR: Fellowsitem: Laminatorcosmic295 9.5 InchesNAICS 332216, PSC 5210 | $104 |
| 47QSSC26P2DG7Purchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: 5725601MFR: Fellowsitem: Laminatorcosmic295 9.5 InchesNAICS 332216, PSC 5210 | $104 |
| 47QSSC26P2DJQPurchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: 5725601MFR: Fellowsitem: Laminatorcosmic295 9.5 InchesNAICS 332216, PSC 5210 | $104 |
| 47QSSC26P2DJXPurchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: 5725601MFR: Fellowsitem: Laminatorcosmic295 9.5 InchesNAICS 332216, PSC 5210 | $104 |
| 47QSSC26P2DRCPurchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: 5725601MFR: Fellowsitem: Laminatorcosmic295 9.5 InchesNAICS 332216, PSC 5210 | $104 |
| 47QSSC26P2DSFPurchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: 5725601MFR: Fellowsitem: Laminatorcosmic295 9.5 InchesNAICS 332216, PSC 5210 | $104 |
| 47QSSC26P2DT3Purchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: 5725601MFR: Fellowsitem: Laminatorcosmic295 9.5 InchesNAICS 332216, PSC 5210 | $104 |
| 47QSSC26P2EA5Purchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: 5725601MFR: Fellowsitem: Laminatorcosmic295 9.5 InchesNAICS 332216, PSC 5210 | $104 |
| 47QSSC26P2EDNPurchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Part Number: 5725601MFR: Fellowsitem: Laminatorcosmic295 9.5 InchesNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P1PB0Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P1PB4Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P1RVJPurchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P1XLYPurchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC26P00X1Purchase Order, October 3, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0CPCPurchase Order, December 5, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0HEGPurchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0TLPPurchase Order, March 6, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P0TGGPurchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Protector, Document: - See Attached Document for Detail.NAICS 332216, PSC 5210 | $104 |
| 47QSSC24P0UCHPurchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Protector, Document: - See Attached Document for Detail.NAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0QE8Purchase Order, February 21, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Reamer, Piloted: Iaw Department of the Navy, Naval Air Systems Command, Drawing Number 3854AS300, Rev. A, Dated 7/28/2008 PN 3854AS300-15 (ENAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0QEAPurchase Order, February 21, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Reamer, Piloted: Iaw Department of the Navy, Naval Air Systems Command, Drawing Number 3854AS300, Rev. A, Dated 7/28/2008 PN 3854AS300-16 (ENAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0QEPPurchase Order, February 21, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Reamer, Piloted: Iaw Department of the Navy, Naval Air Systems Command, Drawing Number 3854AS300, Rev. A, Dated 7/28/2008 PN 3854AS300-13 (ENAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0QERPurchase Order, February 21, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Reamer, Piloted: Iaw Department of the Navy, Naval Air Systems Command, Drawing Number 3854AS300, Rev. A, Dated 7/28/2008 PN 3854AS300-12 (ENAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0QESPurchase Order, February 21, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Reamer, Piloted: Iaw Department of the Navy, Naval Air Systems Command, Drawing Number 3854AS300, Rev. A, Dated 7/28/2008 PN 3854AS300-9 (ExNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0QF2Purchase Order, February 21, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Reamer, Piloted: Iaw Department of the Navy, Naval Air Systems Command, Drawing Number 3854AS300, Rev. A, Dated 7/28/2008 PN 3854AS300-8 (ExNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0QF5Purchase Order, February 21, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Reamer, Piloted: Iaw Department of the Navy, Naval Air Systems Command, Drawing Number 3854AS300, Rev. A, Dated 7/28/2008 PN 3854AS300-10 (ENAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0QF6Purchase Order, February 21, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Reamer, Piloted: Iaw Naval Air Systems Command Drawing 3854AS300, Revision A, Dated 7/28/06. PN 3854AS300-4. (Partial Description)NAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0QF9Purchase Order, February 21, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Reamer, Piloted: Iaw Department of the Navy, Naval Air Systems Command, Drawing Number 3854AS300, Rev. A, Dated 7/28/2008 PN 3854AS300-14 (ENAICS 332216, PSC 5210 | $104 |
| 47QSSC25P1YVEPurchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Reamer, Piloted: Iaw Department of the Navy, Naval Air Systems Command, Drawing Number 3854AS300, Rev. A, Dated 7/28/2008 PN 3854AS300-13 (ENAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0FESPurchase Order, December 20, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen, Plastic Tip: Item Name Pen,plastic Tip Pen Point SZ 0.2 MM Pen Point Type Ultra Fine Tip Unit Type Desk or Pocket Ink Color Black Ink CNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0GHTPurchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen, Plastic Tip: Item Name Pen,plastic Tip Pen Point SZ 0.2 MM Pen Point Type Ultra Fine Tip Unit Type Desk or Pocket Ink Color Black Ink CNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0L4UPurchase Order, January 27, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen, Plastic Tip: Item Name Pen,plastic Tip Pen Point SZ 0.2 MM Pen Point Type Ultra Fine Tip Unit Type Desk or Pocket Ink Color Black Ink CNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P0HCDPurchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Screwdriver Attachment,socket Wrench: Socket with Bit (Torx) Torx Drive Sz: 3/8 Inch Two Piecetip Sz: T-40 Overall Length: 1-7/8 Inches MateNAICS 333991, PSC 5210 | $104 |
| 47QSSC24P1PHAPurchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Binder, Loose-Leaf: - See Attached Document for Detail.NAICS 332216, PSC 5210 | $104 |
| 47QSSC24P1RUPPurchase Order, August 22, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Binder, Loose-Leaf: - See Attached Document for Detail.NAICS 332216, PSC 5210 | $104 |
| 47QSSC26P19KHPurchase Order, April 3, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape,pressure SensiNAICS 332216, PSC 5210 | $104 |
| 47QSSC24P1HR0Purchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ink, Cartridge: Item Name Ink, Cartridge I.A.W. Hewlett Packard P/N C9427A Cartridge Type New (Oem Genuine) Special Features Ink Cartridge fNAICS 332216, PSC 5210 | $104 |
| 47QSSC25P0D48Purchase Order, December 5, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Inserter,screw Thrensert: Jergens, INC. Pn24751(Partial Description)n)n)n)NAICS 332216, PSC 5210 | $104 |
| 47QSSC25P10A0Purchase Order, April 3, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Inserter,screw Thrensert: Jergens, INC. Pn24751(Partial Description)n)n)n)NAICS 332216, PSC 5210 | $104 |
| 47QSSC26P23P2Purchase Order, July 2, 2026, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pliers, Retaining Ring: Iaw American Society of Mechanical Engineers (Asme) B107.19 as Contained in Asme B107.500-2010; This Document IncorpNAICS 332216, PSC 5210 | $104 |
- Places of performance
- MassachusettsIndiana
- Product and service codes
- 5210 Measuring Tools, Craftsmen's5120 Hand Tools, Nonedged, Nonpowered6645 Time Measuring Instruments5110 Hand Tools, Edged, Nonpowered
- Transactions
- 76,545 across 73,453 awards