Award

Purchase Order #47QSSC26P1NXG

Purchase Order for High-Strength Combination Wrenches Awarded to Premier & Companies Inc.

Buyer

Federal Acquisition Service

Award Amount

$38.97

Ceiling

$38.97

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – May 28, 2026

Identifier

47QSSC26P1NXG

NAICS

332216

This award represents a definitive purchase order contract for the procurement of specialized hand tools, specifically high-strength, twelve-point box and open-end combination wrenches. The recipient, Premier & Companies Inc., is tasked with supplying this equipment, which is critical for maintenance and operational functions requiring precise and durable tools. The contract underscores the agency's commitment to procuring quality tools essential for its technical workforce. The scope covers delivery of wrenches adhering to specified size and strength standards, ensuring compatibility with operational needs. Awarded through a straightforward purchase order process, this contract reflects a direct procurement likely based on specific technical requirements rather than competitive bidding. The short-term performance timeline spans approximately two weeks, indicating a focused, immediate need for the tools. The work will be performed in New York, NY, further highlighting the logistical considerations of timely delivery to the agency's facilities.

Description

WRENCH,BOX AND OPEN, COMBINATION: AS954H WRENCHES, HAND, TWELVE POINT, HIGH STRENGTH, THINWALL TYPE II: WRENCHES,BOX CLASS 4: COMBINATION, BOX AND OPEN END WRENCH STYLE C: REGULAR LENGTH OVERALL LENGTH: 5-5/32 INCHES MINIMUM AND 6-21/64 INCHES MAX WR

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