Award
Purchase Order #47QSSC26P1NJ6
Supply of Socket Wrenches to Federal Agency via Purchase Order
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
47QSSC26P1NJ6
NAICS
332216
This award is a purchase order contract for the procurement of socket wrenches. The recipient, Premier & Companies Inc., is tasked with providing these tools as specified. The contract supports ongoing operational needs likely related to maintenance or repair functions. Although a relatively small-scale procurement, it ensures essential equipment availability. The scope includes the delivery of socket wrenches to be performed within a one-month period, reflecting a focused and time-sensitive requirement. The award was recently made under a competitive or standard acquisition process, given the absence of sole-source justification. The contract performance is set in New York, emphasizing localized support and prompt delivery.
Description
SOCKET,SOCKET WRENC