Award
Purchase Order #47QSSC26P1NHG
Definitive Purchase Order for Tool Socket Acquisition by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$10.99
Ceiling
$10.99
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 24, 2026
Identifier
47QSSC26P1NHG
NAICS
332216
This award is a definitive purchase order contract granted to Premier & Companies Inc., a procurement entity specializing in supplying industrial tools and equipment. The contract involves the procurement of specific hardware components, namely sockets compatible with the Snap-On Inc. socket wrench system (part number TW341). This procurement is vital for maintaining or enhancing the tooling capabilities at the New York City location, underpinning operational efficiency. The scope of work is straightforward and limited to supplying the specified socket product within a concise ten-day delivery window, reflecting a short-term but critical acquisition. The award process details do not specify competitive bidding, suggesting it may have been sourced directly to meet an immediate requirement. The contract represents a targeted, small-scale procurement ensuring timely availability of essential maintenance tools.
Description
SOCKET,SOCKET WRENCH SNAP-ON INC P/N: TW341