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AWARDPURCHASE ORDERSmall business

Purchase order 47QSSC26P1MYZWRIGHT TOOL COMPANY, LLC

Overview

Award facts

Net obligations
$13.38K
$13,385of $13.38K potential value
Period of performance
May 14, 2026 to Oct 11, 2026
Ended
Modifications
0
Latest action May 14, 2026
Contract type
Purchase order
PIID 47QSSC26P1MYZ

Description of requirement

PULLER, MATING RING: GENERAL ELECTRIC COMPANY PN 21C7702G01 (PARTIAL DESCRIPTION)

Dates and value

Award date
Signed on May 14, 2026
Current value
$13,385Base and exercised options
Potential value (if all options are exercised)
$13,385

Obligations by fiscal year of action

  • FY2026: $13,385

Total across 1 fiscal year: $13,385

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameWRIGHT TOOL COMPANY, LLC
LocationWARREN, MI
UEIMF46EHTMKJJ5
CAGE code14846
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKLH CAPITAL L.P

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Troy, Oakland County, Michigan 48084-4604
Congressional district (place of performance)
MI-11As reported at the time of the action

Classification and competition

Classification

NAICS
332216SAW BLADE AND HANDTOOL MANUFACTURING
Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 14, 2026Base obligation at award: $13,385
Latest action
May 14, 2026 — Base awardModification 0; obligation change +$13,385
Actions by type
  • Base award1
1 actions recorded, May 14, 2026 to May 14, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$13,385
Latest action: change in base and all options
$13,385

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression