Award
Purchase Order #47QSSC26P2MX8
Purchase Order for Hand Hammers to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$42.49
Ceiling
$42.49
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2MX8
NAICS
332216
This contract represents a purchase order awarded for the procurement of hand hammers. The recipient of the contract is Premier & Companies Inc., a business likely specialized in supplying tools or related products. The contract covers the delivery of the specified hand tools, fulfilling a specific operational need. Awarded on a competitive basis, this contract supports the agency's requirement for essential hand tools, contributing to maintenance and operational capabilities. The scope of work involves the timely delivery of hand hammers to the designated location in New York City. The contract has a short, fixed performance period in early September, ensuring prompt fulfillment. This straightforward procurement highlights ongoing efforts to sustain operational readiness with necessary tools through targeted, short-term acquisitions.
Description
HAMMER,HAND