Award
Purchase Order #47QSSC26P1NH4
Procurement of Socket Wrenches by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$6.99
Ceiling
$6.99
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 13, 2026
Identifier
47QSSC26P1NH4
NAICS
332216
This award is a purchase order contract granted to Premier & Companies Inc., a supplier specializing in industrial tools and equipment. The contract pertains to the procurement of socket wrenches, essential components likely intended to support maintenance or assembly operations within the awarding agency. This contract is significant as it fulfills a critical need for quality mechanical tools, ensuring continued operational efficiency. The scope of work includes the delivery of socket wrenches within a short-term, one-month performance period, highlighting a focused and immediate procurement requirement. The contract was awarded competitively to meet urgent supply needs, although specific solicitation details are not provided. The performance location is New York, underscoring the regional operational focus of this procurement.
Description
SOCKET,SOCKET WRENC