Award
Purchase Order #47QSSC26P1NGM
Purchase Order for Specialized Socket Wrenches to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$7.49
Ceiling
$7.49
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1NGM
NAICS
332216
This award represents a purchase order contract to Premier & Companies Inc., a supplier specializing in hardware tools, for the provision of socket wrenches conforming to specific U.S. Army Research, Development, and Engineering Command standards. The contract involves procuring these specialized socket wrenches as per precise engineering drawings and specifications from the Edgewood Chemical Biological Center, underscoring their critical role in military or defense applications. The significance of this contract lies in ensuring that the U.S. Army has access to essential, high-quality tools tailored to their operational requirements. The scope covers the delivery of these compliant socket wrenches to a designated location in New York within a short, specified timeframe. This contract appears to have been awarded directly through a purchase order, without indication of competitive bidding, likely due to the specialized nature of the product. The contract is set for a concise, two-week performance period starting in mid-May 2026.
Description
SOCKET, SOCKET WRENCH: IAW U.S. ARMY RESEARCH, DEVELOPMENT AND ENGINEERING COMMAND EDGEWOOD CHEMICAL BIOLOGICAL CENTER DRAWING NUMBER 11A7000766, PN 11A7000766-5, DATED NOVEMBER 24, 2015. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)