Award
Purchase Order #47QSSC26P2NJL
Short-Term Purchase Order for Socket Wrench Supply to New York
Buyer
Federal Acquisition Service
Award Amount
$7.99
Ceiling
$7.99
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2NJL
NAICS
332216
This award represents a short-term purchase order contract to procure socket and socket wrench products. The recipient, Premier & Companies Inc., is a supplier engaged in providing specialized hardware tools required under this contract. The procurement focuses on supplying essential socket wrench tools to meet immediate operational needs. Although the contract duration and monetary amount indicate a relatively brief and modest scale acquisition, it is significant for addressing urgent supply requirements in the New York location where the work is performed. The award was made through a direct purchase order process, reflecting a streamlined procurement approach for specific goods. The contract period spans a two-week timeframe, signifying a rapid fulfillment cycle for the products involved. No information on subcontractors, original solicitation, or acquisition programs is provided for this award.
Description
SOCKET,SOCKET WRENC