Award

Purchase Order #47QSSC26P1RWJ

Short-Term Purchase Order for Snap-On Tools to Premier & Companies Inc.

Buyer

Federal Acquisition Service

Award Amount

$29.90

Ceiling

$29.90

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 27, 2026

Identifier

47QSSC26P1RWJ

NAICS

332216

This award represents a purchase order contract granted to Premier & Companies Inc., a supplier specializing in equipment and tools, for the procurement of Snap-On brand tools, specifically the PRY BAR model SPBS18A. The contract signifies a focused acquisition supporting the agency's operational needs in New York City, providing essential hand tools critical for maintenance or repair tasks. The scope involves the delivery of these specific tools within a one-month timeframe, ensuring timely fulfillment for agency use. This procurement was likely conducted through a competitive bidding process or a simplified acquisition method given the direct purchase order nature, geared towards meeting imminent requirements efficiently. The contract period is set for a short duration in mid-2026, underlining a targeted, immediate need rather than a long-term equipment supply. No additional subcontractors or previous contracts are noted, indicating a straightforward, specialized purchase order transaction.

Description

BAR,PRY SNAP-ON INC P/N: SPBS18A

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