Award

Purchase Order #47QSSC26P1NNW

Purchase Order for Socket Wrenches Awarded to 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

47QSSC26P1NNW

NAICS

332216

This award is a purchase order contract granted to Premier & Companies Inc., a company specializing in the supply of industrial tools and equipment. The contract entails the procurement of socket wrenches, which are essential hand tools used in maintenance and assembly tasks. Although relatively small in scale, this multi-week contract serves to fulfill a specific equipment need within the agency. The work scope covers the delivery of the specified socket wrench products to the designated location in New York City within the contract period. The award was made through a direct purchase order process, indicating a straightforward procurement without a competitive bid due to the nature and urgency of the requirement. The contract's timeline spans a short duration, focused on prompt fulfillment shortly after award.

Description

SOCKET,SOCKET WRENC

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