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

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