Award
Purchase Order #N0010426PBK82
Purchase Order for Number 7 Cover to Painter Tool Inc
Buyer
Department of the Navy
Award Amount
$64,735.00
Ceiling
$64,735.00
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Oct 18, 2027
Identifier
N0010426PBK82
NAICS
334514
This award represents a purchase order contract awarded to Painter Tool Inc, a company specializing in manufacturing precision tools and components. The contract involves procurement of a specific product described as 'Number 7 Cover,' indicating a specialized part likely essential for the recipient agency's operational needs. The contract's significance lies in supplying this crucial component to maintain or enhance the government's equipment functionality, highlighting its importance to agency operations. The scope of work includes the delivery of the specified part to a performance location in Irwin, Pennsylvania. This contract was awarded through a standard procurement process, ensuring effective acquisition of necessary goods. The agreement spans a specified period of performance covering more than a year, encompassing timely delivery and any required follow-up. No additional contract vehicles, acquisition programs, subcontractors, or prior related contracts are reported for this award.
Description
NUMBER 7 COVER