Award
Purchase Order #47QSSC26P1NNE
Short-Term Purchase Order for Socket Wrench from 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
47QSSC26P1NNE
NAICS
332216
This award represents a short-term purchase order contract for procuring socket wrenches. The recipient, Premier & Companies Inc., is a supplier specializing in industrial tools and hardware, providing essential equipment for government operations. The product acquired, socket wrenches, supports maintenance and repair activities critical to federal facilities or projects. The contract is significant in ensuring timely availability of necessary tools to sustain operational efficiency. The scope of work includes the delivery of these socket wrenches within a brief performance period, underscoring the immediate need for these items. This contract was likely awarded through a streamlined procurement approach given its rapid timeline. The period of performance spans a couple of weeks, reflecting a focused and prompt fulfillment schedule. The contract is performed in New York, indicating regional fulfillment requirements.
Description
SOCKET,SOCKET WRENC