# Purchase Order #47QSSC26P2U0H

Purchase Order for Abrasive Wheel from LYEV, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $290.00
**Ceiling:** $290.00

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 21, 2026

**Identifier:** 47QSSC26P2U0H
**NAICS:** 332216

This contract is a purchase order awarded to LYEV, LLC for the procurement of abrasive wheels. LYEV, LLC is a supplier specializing in manufacturing and distributing abrasive products, relevant to this award. The contract signifies a straightforward acquisition to fulfill specific operational needs involving abrasive wheel products. The scope covers the supply and delivery of abrasive wheels intended for industrial or manufacturing purposes, ensuring sustained operational efficiency. This contract was awarded through a standard procurement process and is not identified as sole-source. The award marks a short-term engagement with performance scheduled over approximately one month, fulfilling immediate and precise demands from the ordering agency.

### Description

WHEEL,ABRASIVE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2U0H_4732_-NONE-_-NONE-)