Award
Purchase Order #47QSSC26P2PBG
Short-Term Purchase Order for Socket Wrench Equipment
Buyer
Federal Acquisition Service
Award Amount
$20.97
Ceiling
$20.97
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2PBG
NAICS
332216
This award represents a purchase order contract for socket wrench equipment, classified under a short-term procurement vehicle. The recipient, Premier & Companies Inc., is a business engaged in supplying mechanical tools and related hardware, fulfilling the agency's need for essential maintenance equipment. The contract entails the delivery of specific socket and socket wrench tools, crucial for sustaining operational functionality within the agency's facilities located in New York, NY. This procurement supports the timely availability of quality hand tools critical for maintenance tasks, enhancing operational readiness. The contract was presumably awarded through a competitive process to ensure best value, although specific solicitation details are not provided. The period of performance is brief, covering a two-week timeframe, indicating an urgent or immediate need fulfillment.
Description
SOCKET,SOCKET WRENC