Award
Purchase Order #47QSSC26P2N7S
Short-Term Purchase Order for Socket Head Screws to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$29.85
Ceiling
$29.85
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 09, 2026
Identifier
47QSSC26P2N7S
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies Inc., a supplier specializing in hardware components. The purchase order procures socket head screws, essential fasteners used in various applications. Although modest in scale and limited to a short, one-week performance period, the contract supports timely procurement needs for the agency's operational requirements. Awarded through a competitive procurement process, this contract ensures cost-effective sourcing of critical components. The work covers delivery and supply of specified socket head screws to be performed entirely in New York, NY. No key subcontractors or prior related contracts were noted, and no specific contract vehicle or original solicitation details are available.
Description
KEY,SOCKET HEAD SCR