Award
Purchase Order #47QSWA27P02AQ
Short-Term Purchase Order for Plastic Polish by Wartech Industries
Buyer
Federal Acquisition Service
Award Amount
$1,740.00
Ceiling
$1,740.00
Awarded
October 15, 2026
Period of Performance
Oct 15, 2026 – Dec 14, 2026
Identifier
47QSWA27P02AQ
NAICS
325611
This award represents a short-term purchase order contract to procure a plastic polishing product. The recipient, Wartech Industries, LLC, is a company specializing in industrial supplies relevant to this contract. The product procured is a plastic polish intended likely for maintenance or manufacturing processes. This contract holds significance in supporting the agency's operational needs through timely acquisition of maintenance materials. The scope of work is focused on delivering the specified plastic polish within the contracted timeframe. The purchase order was secured through a purchase-type contract reflecting a straightforward procurement process. The contract spans a brief period from mid-October to mid-December of 2026, indicating a focused, short-term supply agreement. The place of performance is designated as Leesville, Louisiana, suggesting on-site delivery or usage there. No contract vehicle, acquisition program, subcontractors, or previous procurement data were provided for this award.
Description
POLISH,PLASTIC