Award
Purchase Order #47QSSC26P1NE2
Purchase Order for Socket Wrench from 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
47QSSC26P1NE2
NAICS
332216
This is a purchase order contract awarded to Premier & Companies Inc., a supplier specializing in industrial tools. The contract involves procurement of socket wrenches, essential hand tools used in various maintenance and assembly tasks. The award signifies a targeted acquisition to support operational needs, likely within a maintenance or infrastructure program in New York. The scope covers delivery of socket wrenches as specified, supporting efficient tool availability. This contract was awarded through a standard acquisition process without indications of competitive bidding or sole source designation. The performance period is a concise, one-month timeframe, indicating a short-term supply requirement to meet immediate operational demands.
Description
SOCKET,SOCKET WRENC