Award
Purchase Order #47QSWA26P1FGN
Purchase Order Award for Hand Truck and Dispensing Roller Products
Buyer
Federal Acquisition Service
Award Amount
$733.09
Ceiling
$733.09
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Nov 16, 2026
Identifier
47QSWA26P1FGN
NAICS
332216
This award represents a purchase order contract issued to LYEV, LLC, a company engaged in supplying specialized materials and equipment relevant to the award. The contract procures items including hand trucks and dispensing rollers, essential for logistical and operational support. This procurement is significant as it provides necessary tools to enhance operational efficiency at the specified location in Roseville, Michigan. The scope of work involves delivery of these equipment items within a defined multi-month timeframe, ensuring timely support for ongoing activities. The contract was awarded through a direct purchase order mechanism, indicating a streamlined acquisition process suited for lower-value procurements. The total award amount is modest, reflecting the specific and limited nature of the requested products. The period of performance spans a limited duration covering early September to mid-November of a future year, allowing for quick fulfillment and deployment.
Description
HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO