Award

Purchase Order #47QSSC26P1NF9

Short-Term Purchase Order for Socket Wrenches 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

47QSSC26P1NF9

NAICS

332216

This award is a short-term purchase order contract granted to Premier & Companies Inc., a supplier specializing in industrial and hardware tools. The contract involves the procurement of socket wrenches, essential tools for maintenance and technical operations. The significance of this procurement lies in supporting operational readiness and equipment maintenance for the purchasing agency, ensuring availability of high-quality hand tools necessary for technical tasks. The scope includes delivery of socket wrenches within a concise timeframe, ensuring timely fulfillment of agency needs. The contract was awarded through a straightforward purchasing process appropriate for specialized hardware items. The period of performance covers a brief, specific date range in mid-2026, emphasizing the urgent and limited duration requirements of this order. The performance will take place in New York, indicating the geographic focus of delivery and use.

Description

SOCKET,SOCKET WRENC

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