Award
Purchase Order #47QSSC26P1ND5
Purchase Order for Socket Wrenches Awarded 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
47QSSC26P1ND5
NAICS
332216
This award represents a purchase order contract awarded to Premier & Companies Inc., a firm supplying industrial tools and equipment. The contract procures specialized socket wrenches, essential for maintenance and repair operations. This procurement supports the agency's operational readiness and equipment maintenance capabilities. The scope covers the delivery of socket and socket wrenches to the designated location in New York City within a one-month performance period. The contract was awarded competitively as a standard purchase order, ensuring timely and efficient acquisition. The award marks a significant contribution to supporting ongoing agency logistics and maintenance efforts.
Description
SOCKET,SOCKET WRENC