Award
Purchase Order #47QSSC26P2P3G
Purchase Order for Multi-Tool Supplies Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$571.25
Ceiling
$571.25
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2P3G
NAICS
332216
This award represents a purchase order contract for the procurement of a small quantity of multi-tools. The recipient, Premier & Companies Inc., is a supplier specialized in providing tools and related equipment. The contract facilitates the agency's acquisition of essential multi-tool equipment required for operational needs, supporting maintenance or field activities. The scope of work includes delivering thirteen multi-tools as specified, ensuring timely provision. This contract was awarded through a direct purchase order process, indicating a streamlined acquisition likely due to the specialized nature or immediate requirement of the items. The contract performance is scheduled to occur over a short-term period, spanning one month. The award's modest scale and focused scope contribute to maintaining operational readiness with necessary tools supplied efficiently to the agency's location in New York City.
Description
MULTI-TOOL TOOL QUANTITY 13