Award
Purchase Order #47QSSC26P1NH3
Short-Term Purchase Order for Socket Wrench Products 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
47QSSC26P1NH3
NAICS
332216
This award represents a short-term purchase order contract for the procurement of socket wrenches. The recipient, Premier & Companies Inc., operates within the industrial supply sector and specializes in providing reliable hardware and tools, fulfilling essential product needs for government operations. The contract covers the supply of specific socket and socket wrench items, vital for maintenance and repair tasks within government facilities. This straightforward procurement ensures timely delivery and availability of necessary tools, supporting operational readiness and efficiency. The contract was likely awarded through a direct purchase selection given its focused scope and short period of performance, indicating an agile procurement approach for immediate requirements. The delivery and performance timeframe is brief, spanning a few weeks in mid-2026, allowing for swift fulfillment of the agency's equipment needs. The contract emphasizes responsiveness in government procurement for essential hardware supplies.
Description
SOCKET,SOCKET WRENC