Award
Purchase Order #47QSSC26P1N4K
Procurement of Standard Pipe Wrenches by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$72.25
Ceiling
$72.25
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1N4K
NAICS
332216
This is a purchase order contract awarded to Premier & Companies Inc., a company specializing in supplying commercial hardware products. The contract entails the procurement of standardized pipe wrenches, specifically Snap-On part number CW15 or an equivalent, packaged according to federal standards. This acquisition supports the agency's need for reliable, standardized tools for maintenance or operational purposes, ensuring quality and consistency. The scope includes providing these pipe wrenches in a standard commercial pack, meeting specified federal packaging standards. The contract was awarded through a purchase order process, indicating a straightforward procurement likely without extensive competitive bidding due to the routine nature and low value of the purchase. The contract has a short performance timeline, spanning approximately two weeks, reflecting the prompt fulfillment required for this supply. This small-scale but essential procurement contributes to sustaining operational readiness through the timely provision of quality tools.
Description
PIPE WRENCH:SNAP-ON P/N CW15 OR EQUAL. STD COMMERCIAL PACK MARK IAW FED STD 123 COC ATTACHED