Award

Purchase Order #47QSSC26P1NBV

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

Buyer

Federal Acquisition Service

Award Amount

$17.95

Ceiling

$17.95

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 13, 2026

Identifier

47QSSC26P1NBV

NAICS

332216

This award represents a short-term purchase order contract for the procurement of various types of standardized wrenches, including box and open-end combination wrenches compliant with ASME B107.100-2020 standards. The recipient, Premier & Companies Inc., is a supplier specializing in industrial tools and equipment, providing these essential hand tools for maintenance and operational use. The contract is significant as it ensures the agency has timely access to critical, standardized tools necessary for maintenance, repair, and operations, enhancing operational readiness. The scope of work entails delivery of specific categories of wrenches as per industry standards. The contract was awarded through a purchase order mechanism and appears to be a direct acquisition due to its focused nature and short performance period. The timeline covers a one-month performance period shortly following the award date. The purchase order was executed for performance in New York City, supporting local operational needs.

Description

WRENCH, BOX AND OPEN END, COMBINATION: IAW ASMEB107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT

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