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

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