Award
Purchase Order #47QSSC26P2TFP
Purchase Order for Wrench Procurement Awarded to LYEV, LLC
Buyer
Federal Acquisition Service
Award Amount
$181.04
Ceiling
$181.04
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Dec 15, 2026
Identifier
47QSSC26P2TFP
NAICS
332216
This contract represents a purchase order awarded to LYEV, LLC for the procurement of a wrench. LYEV, LLC is responsible for supplying this specific product, contributing to the agency's operational needs. The contract is significant as it supports maintenance and repair activities essential for ongoing operations in Roseville, MI. The scope of work includes delivering the specified wrench product within the contract period. This procurement was conducted via a direct purchase order, indicating a streamlined acquisition process for a specialized need. The contract covers a short-term timeframe, commencing and concluding within a three-month period in 2026. No additional information on contract vehicles, acquisition programs, subcontractors, previous contracts, or original solicitations is available for this award.
Description
WRENCH,