# Purchase Order #47QSWA26P1HV2

May Tool Inc Purchase Order for Abrasive Paper

**Buyer:** Federal Acquisition Service

**Award Amount:** $505.00
**Ceiling:** $505.00

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 07, 2026

**Identifier:** 47QSWA26P1HV2
**NAICS:** 332216

This award represents a purchase order contract for the procurement of abrasive paper, an essential material used for surface smoothing and finishing in various applications. The contract was awarded to May Tool Inc, a company specializing in manufacturing and supplying industrial abrasives, tailored to meet the specific needs of government operations. The contract holds significance for ensuring timely supply of quality abrasive materials, supporting the agency's maintenance and manufacturing processes. The scope of work involves delivering the specified abrasive paper product to the designated location in Paramount, California, within a concise timeframe. This award was issued through a direct procurement process reflecting the immediate need and straightforward nature of the product. The contract covers a brief performance period starting in mid-September and completing in early October 2026, showcasing an efficient short-term acquisition to fulfill urgent operational requirements.

### Description

PAPER,ABRASIVE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1HV2_4732_-NONE-_-NONE-)