Award
Purchase Order #47QSSC26P2PR5
Purchase Order Award for Wrench Supplies to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$598.80
Ceiling
$598.80
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSSC26P2PR5
NAICS
332216
This award represents a purchase order contract issued to Premier & Companies Inc., a business engaged in the supply of hardware and industrial tools. The contract involves the procurement of wrench products, including boxed and open types. This acquisition supports operational needs within the specified federal agency, ensuring timely availability of essential tools. The scope covers the delivery of wrench equipment to a designated location in New York City, with performance obligations set for a short, defined timeframe. The contract was awarded through a competitive acquisition process, emphasizing efficiency and compliance. The award is recent, with a performance period spanning approximately ten days, underscoring its role in fulfilling an immediate requirement. No contract vehicle or subcontractor information is noted, and there are no prior contracts or solicitation details associated with this specific award.
Description
WRENCH,BOX AND OPEN