Award
Purchase Order #47QSSC26P2PBM
Short-Term Purchase Order for Sockets from Premier & Companies Inc.
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
47QSSC26P2PBM
NAICS
332216
This award represents a purchase order contract for the procurement of sockets and socket wrenches. The recipient, Premier & Companies Inc., is a supplier specializing in industrial tools and equipment, providing essential hardware components to government agencies. The contract is significant as it fulfills a specific short-term operational need for the agency in New York, ensuring readiness and maintenance capability. The scope of work includes delivering the specified socket tools promptly within a concise timeframe. Awarded through a straightforward contracting process, the order is executed over a brief period, highlighting the agency's requirement for rapid procurement. The contract's timeline spans a two-week window in early September 2026, facilitating swift fulfillment of the agency's hardware supply requirements.
Description
SOCKET,SOCKET WRENC