Award
Purchase Order #47QSSC26P1PA8
Short-Term Purchase Order for Socket Wrenches by Premier & Companies
Buyer
Federal Acquisition Service
Award Amount
$25.47
Ceiling
$25.47
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1PA8
NAICS
332216
This award represents a purchase order type contract awarded to Premier & Companies Inc., a supplier providing specialized hardware products. The contract covers the procurement of socket wrenches, essential tools likely supporting maintenance or operational needs within the agency. The agreement is significant for fulfilling immediate equipment requirements with a concise scope focused on delivering the specified socket wrenches within a short time frame. Awarded through an unspecified procurement process, the contract is a single transaction spanning approximately two weeks, highlighting its role in addressing urgent or short-term supply needs. The place of performance is New York, NY, indicating the geographic location tied to delivery or fulfillment of the products.
Description
SOCKET,SOCKET WRENC