Award

Purchase Order #47QSSC26P1N80

Short-Term Purchase Order for Socket Wrenches to Premier & Companies Inc.

Buyer

Federal Acquisition Service

Award Amount

$6.99

Ceiling

$6.99

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 13, 2026

Identifier

47QSSC26P1N80

NAICS

332216

This award represents a short-term purchase order contract granted to Premier & Companies Inc., a business specialized in supplying hardware tools and equipment. The contract involves the procurement of socket wrenches, essential hand tools used widely across various maintenance and assembly operations. This acquisition is significant for the agency as it ensures the availability of critical tools necessary for ongoing projects and operations, thereby supporting effective and timely maintenance and repair tasks. The scope covers the delivery of socket wrenches to a specified location in New York City within a focused one-month performance period. The contract was awarded through a straightforward acquisition process typical of purchase orders, reflecting either a sole-source decision or a streamlined procurement method given the nature and scale of the items. The contract duration and scope indicate a targeted effort to meet immediate operational demands with a low-complexity procurement approach.

Description

SOCKET,SOCKET WRENC

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