Award
Purchase Order #47QSSC26P1PA2
Short-Term Purchase Order for Socket Wrench from Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$47.94
Ceiling
$47.94
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1PA2
NAICS
332216
This award is a purchase order contract recently awarded to Premier & Companies Inc., a provider engaged in supplying specialized hand tools and related hardware. The contract involves procuring sockets and socket wrenches, essential components for various mechanical and maintenance applications within the agency. This short-term, focused procurement supports the agency's operational needs by ensuring the availability of these reliable tools for maintenance and technical tasks. The scope of work includes delivery of the specified socket wrenches within a brief, two-week performance period. This procurement was likely conducted through a streamlined process suitable for smaller-scale purchases, emphasizing timely fulfillment and precision. The contract execution occurs at the specified location in New York, underscoring localized supply and logistical efficiency. No competitive bidding information or subcontractor details are provided, suggesting a direct procurement approach.
Description
SOCKET,SOCKET WRENC