Award
Purchase Order #47QSSC26P1NGP
Purchase Order for Specialized Socket Wrenches by 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
47QSSC26P1NGP
NAICS
332216
This award represents a purchase order contract issued to Premier & Companies Inc., a company supplying specialized mechanical tools. The contract involves the procurement of socket wrenches manufactured according to specific U.S. Army Research, Development and Engineering Command Edgewood Chemical Biological Center technical drawings. This multi-year purchase order is significant for supporting military and defense-related maintenance or engineering needs, ensuring adherence to precise technical standards. The scope of work includes delivering socket wrenches that meet the exact specifications dated in 2015, demonstrating the contract’s focus on quality and compliance for defense applications. The contract was awarded through a competitive acquisition process typical of purchase orders, ensuring a fair procurement method. The contract's active performance period spans a short, defined timeframe within May 2026, indicating a targeted, prompt fulfillment schedule. This straightforward contract supports the department's ongoing operational readiness by equipping them with necessary, conforming tools.
Description
SOCKET, SOCKET WRENCH: IAW U.S. ARMY RESEARCH, DEVELOPMENT AND ENGINEERING COMMAND EDGEWOOD CHEMICAL BIOLOGICAL CENTER DRAWING NUMBER 11A7000766, PN 11A7000766-4, DATED NOVEMBER 24, 2015. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)