Award
Purchase Order #47QSWA26P1H70
Purchase Order Awarded to May Tool Inc for Gloves Procurement
Buyer
Federal Acquisition Service
Award Amount
$690.00
Ceiling
$690.00
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 07, 2026
Identifier
47QSWA26P1H70
NAICS
332216
This award represents a purchase order contract granted to May Tool Inc, a company engaged in supplying specialized gloves for men and women. The contract focuses on procuring protective gloves, essential for various operational needs, supporting safety and hygiene standards. The short-term agreement reflects a focused acquisition for essential personal protective equipment. The contract was awarded through a competitive procurement process, ensuring best value for the agency. The scope covers delivery of gloves by a specified date, allowing timely distribution for immediate use. The place of performance is in Paramount, CA, indicating the supplier's operational base or delivery location. This significant purchase supports the agency's ongoing efforts to maintain adequate safety supplies, contributing to workforce protection in relevant activities. The contract duration is concise, emphasizing prompt fulfillment of the glove supply requirement.
Description
GLOVES,MEN'S AND WOMEN'S