Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: KAUFMAN COMPANY, INC.
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-01-27 to 2025-02-16
Current total value of award: $27.88
Description: FILE, HAND (SWISS PATTERN), NEEDLE, CROSSING: MINTON SUPPLY CO. P/N MSC 021. MARK EACH ITEM INA PERMANENT AND LEGIBLE MANNER WITH MFG'S PN ANDNAME OR IDENTIFYING SYMBOL. PKG IAW STD COMM PRAC. PK IAW STD COMM PRAC. ALL UNIT, INTERMEDIATE, TRANSPORT P