Award
Purchase Order #47QMCC26PK012
Purchase Order for Automotive Mechanical Repairs 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
47QMCC26PK012
NAICS
811111
This award represents a purchase order contract focused on providing automotive mechanical repairs. The recipient, Hyper Customs, LLC, specializes in automotive services, aligning well with the contract's requirements. The contract involves procuring repair and maintenance services for vehicles, ensuring their operational readiness. Although the contract value is relatively modest, it is significant in maintaining essential vehicular support for the contracting agency. The scope of work covers specific mechanical repair tasks executed within a short timeframe in Glendale, Arizona. This contract was likely awarded through a streamlined purchase order process, indicating a non-competitive or limited competition approach suitable for the task's scale and urgency. The period of performance is limited to a single day, reflecting a focused and immediate service need.
Description
AUTOMOTIVE MECHANICAL REPAIRS