Award
Purchase Order #47QSSC26P1P9E
Definitive Purchase Order for Chrome-Coated Steel Sockets Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$30.54
Ceiling
$30.54
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 13, 2026
Identifier
47QSSC26P1P9E
NAICS
332216
This award represents a definitive purchase order contract awarded to Premier & Companies Inc., a supplier specializing in hardware tools. The contract procures chrome-coated steel sockets, specifically type I, 12-point, regular-length with particular size specifications for square drive and wrench opening. The product is essential for maintenance and repair operations, contributing to the agency's operational readiness. The scope covers delivery of these sockets conforming to strict material and coating standards. This contract was competitively awarded, ensuring the best value procurement for the agency. The period of performance spans approximately one month, commencing mid-May 2026 and concluding mid-June 2026. The work will be performed in New York, NY. No key subcontractors or previous contracts are recorded for this award.
Description
SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE A: REGULAR LENGTH OVERALL LENGTH: 1-1/4 INCHES SQUARE DRIVE SZ: 1/4 INCH WRENCH OPENING: 3/8 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)