Award

Purchase Order #47QSSC26P1NEG

Purchase Order for Socket Wrench by 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

47QSSC26P1NEG

NAICS

332216

This contract represents a purchase order awarded to Premier & Companies Inc., a company engaged in supplying industrial tools and equipment. The contract procures socket wrenches, essential tools used in various mechanical applications. The award is significant for the agency as it ensures the availability of necessary hardware components to support operational needs. The scope of work covers the delivery of the specified socket wrenches within a defined short-term period. The award followed a procurement process suitable for purchase orders, reflecting either a streamlined or small-scale acquisition. The performance period spans approximately one month, highlighting a targeted and timely fulfillment. The contract is to be performed at New York, focusing on immediate equipment requirements.

Description

SOCKET,SOCKET WRENC

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