Award
Purchase Order #47QSSC26P2PD0
Purchase Order for Socket Wrench Tools Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$6.99
Ceiling
$6.99
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2PD0
NAICS
332216
This contract is a purchase order awarded to Premier & Companies Inc., a supplier specializing in industrial tools and equipment. The contract entails the procurement of socket wrench tools to support operational needs. The award reflects a tactical acquisition aimed at fulfilling immediate equipment requirements within a short timeframe. The scope includes the delivery of the specified socket wrench products, ensuring timely availability for the agency's use. The award was made through a straightforward procurement process, likely due to the standard nature of the product and the urgent need. The period of performance is brief, spanning approximately two weeks, highlighting the contract's focus on rapid fulfillment. The contract is executed in New York, NY.
Description
SOCKET,SOCKET WRENC