Award
Purchase Order #15UG1L26P00000536
Purchase Order for Automotive Fluids and Parts to AMTower Auto Supply
Buyer
Federal Prison Industries / Unicor
Award Amount
$21,436.33
Ceiling
$21,436.33
Awarded
September 10, 2026
Period of Performance
Sep 10, 2026 – Oct 12, 2026
Identifier
15UG1L26P00000536
NAICS
423120
This award represents a purchase order contract issued to AMTower Auto Supply, Inc., a company specializing in automotive parts and supplies. The contract entails the procurement of fluids and parts specifically for AMKS, supporting operational needs. This procurement is significant as it ensures the availability and maintenance of essential automotive components, contributing to the smooth functioning of related systems. The scope includes timely delivery of the specified fluids and parts to the designated location in Bridgeport, West Virginia. The contract was awarded through a standard competitive process typical of purchase orders, reflecting routine acquisition practices for small-scale supply needs. The contract duration is short-term, spanning approximately one month with performance scheduled between September and October 2026. This acquisition does not reference broader contract vehicles or subcontractors, indicating a focused and straightforward procurement effort.
Description
FLUIDS AND PARTS FOR AMKS