Award
Purchase Order #47QSSC26P1P5P
Purchase Order for Sockets from Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$59.40
Ceiling
$59.40
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1P5P
NAICS
332216
This award represents a purchase order contract to acquire specialized sockets, specifically socket wrenches, from Premier & Companies Inc., a supplier known for providing mechanical tools and related equipment. The contract is significant as it fulfills a specific procurement need for reliable tooling components, likely supporting maintenance or assembly activities within the awarding agency. The scope of work involves delivering these socket products to the specified location in New York within a short-term period, indicating a focused acquisition to meet immediate operational requirements. The contract was awarded through a competitive or standard procurement process as no sole-source designation is indicated. The timeline covers a brief window in mid-May 2026, emphasizing an expedient fulfillment schedule for the purchase order.
Description
SOCKET,SOCKET WRENC