# Purchase Order #47QSWA27P020F

Purchase Order for Fibrous Rope by Wartech Industries

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,445.70
**Ceiling:** $1,445.70

**Awarded:** October 14, 2026
**Period of Performance:** Oct 14, 2026 - Nov 13, 2026

**Identifier:** 47QSWA27P020F
**NAICS:** 325611

This contract award is a short-term purchase order contract for the procurement of fibrous rope, an important material utilized in various operational or logistical applications. The recipient, Wartech Industries, LLC, is a company specializing in manufacturing industrial products, with this contract highlighting their role in supplying specialized rope materials. The award holds significance as it fulfills an immediate and targeted supply need for the agency at the Leesville, Louisiana location. The contract's scope includes delivery of fibrous rope within approximately one month, indicating a focused and prompt procurement action to meet specific operational demands. The purchase order was awarded through a direct acquisition process, ensuring an efficient and timely fulfillment of agency requirements.

### Description

ROPE,FIBROUS

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA27P020F_4732_-NONE-_-NONE-)