Award
Purchase Order #47QSSC26P2Q0J
Purchase Order for Pliers and Wire Twisters to LYEV, LLC
Buyer
Federal Acquisition Service
Award Amount
$105.20
Ceiling
$105.20
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 30, 2026
Identifier
47QSSC26P2Q0J
NAICS
332216
This is a purchase order contract awarded to LYEV, LLC, a company supplying specialized tools and equipment, for the procurement of pliers and wire twisters identified by product number PR311. The contract represents a targeted acquisition tailored to fulfill specific tool requirements essential for the agency's operational needs. The scope of work includes the delivery of these precise hand tools to support maintenance or production tasks. This contract was awarded as a direct purchase order, indicating a streamlined and efficient procurement process without competitive bidding, likely due to the specialized nature of the products. The performance period for this contract is a short-term timeframe within a single month, ensuring timely delivery and use in the designated location of Roseville, Michigan. The contract provides a focused supply solution, contributing to smooth and effective operational workflows for the agency.
Description
PLIERS, WIRE TWISTERSECM P/N:PR311