Award
Purchase Order #47QSSC26P1PAM
Purchase Order for Socket Wrenches Awarded to Premier & Companies
Buyer
Federal Acquisition Service
Award Amount
$43.50
Ceiling
$43.50
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 28, 2026
Identifier
47QSSC26P1PAM
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies, a supplier engaged in providing specialized hardware products. The contract involves the procurement of socket wrenches, essential tools commonly used for mechanical maintenance and assembly tasks. This award holds significance for the agency by securing necessary equipment to support operational readiness and maintenance activities. The scope entails the delivery of socket wrench products to the designated location in New York within a concise timeframe, covering a short period of performance. The contract was awarded through a standard procurement process, ensuring the timely fulfillment of agency requirements. This focused, short-term contract highlights the agency's ongoing effort to maintain critical supply chains for essential tools.
Description
SOCKET,SOCKET WRENC