# Purchase Order #47QSWA26P1J29

Purchase Order for Gloves Awarded to May Tool Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,575.00
**Ceiling:** $1,575.00

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

**Identifier:** 47QSWA26P1J29
**NAICS:** 332216

This contract award represents a purchase order type agreement for the procurement of men's gloves, awarded to May Tool Inc. May Tool Inc. is a company involved in supplying tools and related products, with this contract focusing on specialized gloves. The contract covers the provision of protective gloves suited for men, fulfilling a specific operational need. The significance of this award lies in addressing immediate protective equipment requirements, contributing to worker safety or operational readiness. The scope includes delivery of the gloves within a short-term period. This contract was likely awarded through a streamlined procurement process given the modest scale and short timeline, though competitive or sole-source details are not specified. The period of performance spans several weeks, ensuring prompt delivery. The place of performance indicates the location tied to the contract execution, which is in Paramount, California.

### Description

GLOVES,MEN'S AND WO

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1J29_4732_-NONE-_-NONE-)