Award
Purchase Order #47QSSC26P1N58
Supply of Specialized Steel Wrenches to Federal Agency
Buyer
Federal Acquisition Service
Award Amount
$52.40
Ceiling
$52.40
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 13, 2026
Identifier
47QSSC26P1N58
NAICS
332216
This award represents a purchase order contract for procuring specialized steel wrenches, specifically Type II box and open-end combination wrenches featuring a chrome coating and offset design. The recipient, Premier & Companies Inc., a supplier specializing in industrial tools and equipment, has been contracted to deliver these durable and precise tools required for federal operations. The contract is significant in supporting maintenance and operational needs by providing high-quality hand tools tailored to agency specifications. Scope of work includes the timely delivery of combination wrenches with specified dimensions and material properties. The contract was competitively awarded based on procurement needs and executed as a direct purchase order, ensuring efficient fulfillment within a short-term period. The performance window spans approximately one month in mid-2026, indicating a swift turnaround to meet immediate operational requirements.
Description
WRENCH, BOX AND OPEN END COMBINATION: TYPE II: WRENCHES, BOX CLASS 4: COMBINATION, BOX AND OPEN END WRENCH STYLE A: REGULAR LENGTH WRENCH OPENING: 1 1/8 INCHES BOTH ENDS MATERIAL: STEEL COATING: CHROME FEATURES: OFFSET; OFF THE POINT WRENCHING (EXCEP