# 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,

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2TFP_4732_-NONE-_-NONE-)