Award
Purchase Order #47QSSC26P2MYM
Purchase Order for Portable Tool Boxes to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$279.90
Ceiling
$279.90
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2MYM
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies Inc., a business specializing in supplying hardware and related tools. The contract involves procuring portable tool boxes intended for use by the contracting agency in New York City. This acquisition supports the agency's operational readiness by providing essential equipment storage solutions. The scope encompasses the delivery of these tool boxes within a defined one-month performance period. The award was likely a streamlined procurement given the modest scale and straightforward nature of the purchase. The contract was recently awarded and scheduled for fulfillment within a short-term timeframe, reflecting an immediate need for the product.
Description
TOOL BOX,PORTABLE