Award

Purchase Order #47QSSC26P1P5V

Purchase Order for Chrome-Coated Steel Socket Wrenches Awarded to Premier & Companies Inc.

Buyer

Federal Acquisition Service

Award Amount

$26.37

Ceiling

$26.37

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – May 28, 2026

Identifier

47QSSC26P1P5V

NAICS

332216

This award represents a purchase order contract granted to Premier & Companies Inc., a supplier specializing in industrial tools and equipment. The contract involves the procurement of chrome-coated steel socket wrenches, specifically Type I, 12-point, Class 1, style A, with a 13/16 inch wrench opening and 1/2 inch drive size. This acquisition supports the agency's operational needs by providing essential hand tools required for maintenance or assembly tasks. The scope includes the delivery of socket wrenches within a concise two-week performance period, highlighting a prompt and targeted procurement. Awarded through a straightforward purchase order process, this contract likely reflects a need for readily available tools, sourced efficiently. The contract's relatively modest scale and short timeline underscore its role as a specific, tactical purchase rather than a large-scale, long-term agreement. The performance location is New York, NY, emphasizing regional fulfillment. There is no information indicating a competitive bidding process or subcontractor involvement, indicating a direct purchase from the recipient.

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)

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