Award

Purchase Order #47QSSC26P1PKG

Purchase Order for Socket Wrenches Awarded to Premier & Companies Inc.

Buyer

Federal Acquisition Service

Award Amount

$6.99

Ceiling

$6.99

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 13, 2026

Identifier

47QSSC26P1PKG

NAICS

332216

This award represents a purchase order contract for the procurement of socket wrenches, essential tools for various mechanical and maintenance applications. The contract was awarded to Premier & Companies Inc., a supplier known for providing industrial tools and equipment. The scope of work involves the delivery of socket wrenches within a short-term, one-month performance period. This contract supports operational readiness by ensuring the availability of necessary hand tools. The procurement was carried out through a direct purchase order, indicating a straightforward acquisition process likely due to the standard nature of the product. The contract's place of performance is in New York, underscoring its logistical relevance to that location. This timely procurement reflects the agency's ongoing commitment to maintaining its equipment inventory without delay.

Description

SOCKET,SOCKET WRENC

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