Award
Purchase Order #47QSSC26P1P65
Purchase Order for Tool Bags Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$42.25
Ceiling
$42.25
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 13, 2026
Identifier
47QSSC26P1P65
NAICS
332216
This award represents a definitive purchase order contract granted to Premier & Companies Inc., a business engaged in supplying specialized equipment, for procurement of specific tool bags identified by Home Depot part number 71787-2N09. The procurement involves the delivery of tool bags intended for use in operational or maintenance activities, underscoring the agency's need for reliable equipment to support its functions. The contract covers a short-term period spanning approximately one month, ensuring timely availability of the required supplies. As a purchase order, this acquisition method allows for streamlined procurement of a defined product in a non-competitive environment, likely due to the specific product identification. The contract's performance location is in New York, reflecting the geographic focus of the delivery. This award highlights the agency's targeted approach to sourcing essential tools, reinforcing operational readiness through acquisition of necessary equipment.
Description
BAG, TOOL: HOME DEPOT PN 71787-2N09 (PARTIAL DESCRIPTION)