Award

Purchase Order #47QMCC26PK011

Automotive Mechanical Repairs Contract Awarded to Hyper Customs, LLC

Buyer

Federal Acquisition Service

Award Amount

$15,327.00

Ceiling

$15,327.00

Period of Performance

Sep 02, 2026 – Sep 02, 2026

Identifier

47QMCC26PK011

NAICS

811111

This contract represents a purchase order awarded to Hyper Customs, LLC, a business specializing in automotive repair services. The contract involves providing automotive mechanical repairs, specifically work in progress, indicating ongoing maintenance or repair tasks. The contract is significant as it supports essential vehicle upkeep, ensuring operational readiness for the contracting agency. The scope of work is focused on delivering timely and effective automotive mechanical repairs at the designated location in Glendale, Arizona. The contract was awarded as a straightforward purchase order, reflecting a streamlined procurement process, likely due to the specialized nature of the service and immediate need. The agreement covers a single-day period, indicating a focused, short-term repair task. No details of contract vehicles, acquisition programs, subcontractors, prior contracts, or solicitations are provided, suggesting a direct and limited-scope engagement.

Description

AUTOMOTIVE MECHANICAL REPAIRS-WORK IN PROGRESS

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