Award
Purchase Order #47QSSC26P1NEJ
Short-term Purchase Order for Socket Wrench Procurement to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$7.99
Ceiling
$7.99
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1NEJ
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies Inc., a company engaged in supplying industrial tools and equipment, for the procurement of sockets and socket wrenches. The contract is a short-term agreement, covering a brief performance period beginning in mid-May 2026 and concluding within two weeks. The award supports a specific, timely need for socket tools, which are essential hand tools in maintenance and repair functions across various government operations. The contract was competitively procured, leveraging the purchasing category designated for straightforward acquisitions. Performed entirely in New York, this acquisition ensures the availability of necessary tools to maintain critical infrastructure and equipment. No subcontractors or prior related contracts are noted, highlighting a streamlined procurement focused on fulfilling an immediate equipment requirement.
Description
SOCKET,SOCKET WRENC