Award
Purchase Order #47QSSC26P2NX0
Purchase Order for Folding Multi-Tool from Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$179.64
Ceiling
$179.64
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2NX0
NAICS
332216
This award represents a purchase order contract for the procurement of folding multi-tools. The recipient, Premier & Companies Inc., is engaged in providing tool products, with this award specifically covering the supply of multi-functional folding tools. The contract plays a role in fulfilling a specific operational need within the agency, contributing to the availability of essential tools for staff or missions. The scope involves the delivery of the ordered multi-tool product to the designated location in New York within a short and defined timeline. The contract was awarded through a straightforward purchase order mechanism, indicating a direct procurement likely without competitive bidding due to the nature and scale of the purchase. The contract has a clear performance period of approximately one month, ensuring timely fulfillment of this small-scale yet necessary acquisition.
Description
MULTI-TOOL,FOLDING,