Award

Purchase Order #47QSSC26P1NP7

Short-Term Purchase Order for Socket Wrenches to 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

47QSSC26P1NP7

NAICS

332216

This contract is a purchase order awarded to Premier & Companies Inc., a company operating within the hardware tools sector, for the procurement of socket wrenches. The award represents a short-term, low-value acquisition aimed at fulfilling specific equipment needs within a limited timeframe. The scope of work includes the delivery of socket wrenches, critical tools for maintenance and operational efficiency. Awarded through a competitive process suited for small-scale purchases, this contract supports the agency's operational readiness and equipment maintenance objectives. The performance period covers approximately one month, ensuring timely fulfillment of the agency's requirements. The procurement took place in New York, highlighting a geographically focused delivery and service arrangement. No contract vehicle, subcontractors, previous contracts, or original solicitation details were provided, indicating a straightforward procurement action.

Description

SOCKET,SOCKET WRENC

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