Award
Purchase Order #47QSSC26P1NY6
Procurement of Chrome-Coated Sockets by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$8.79
Ceiling
$8.79
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1NY6
NAICS
332216
This is a purchase order contract awarded to Premier & Companies Inc., a supplier specializing in industrial tools, for the procurement of Type I 12-point chrome-coated steel sockets with specific dimensions. The contract involves supplying these regular-length sockets, which are essential tools for maintenance and assembly operations likely supporting government or industrial needs. Awarded through a competitive procurement process, this short-term contract covers the delivery and provision of these high-quality wrench sockets to a New York location within a brief two-week period. The award represents a focused acquisition aimed at meeting immediate equipment needs, ensuring operational readiness with reliable tooling components.
Description
SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE A: REGULAR LENGTH WRENCH OPENING SZ: 13/16 INCHES DRIVE SZ: 1/2 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)