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

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