Award
Purchase Order #47QSSC26P2PWH
Purchase Order for Steel Fish Tape by Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$529.75
Ceiling
$529.75
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2PWH
NAICS
332216
This award is a purchase order contract granted to Premier & Companies Inc., a supplier specializing in industrial products, for the procurement of steel fish tape. The product is specified as a 1/8 inch wide, 1/16 inch thick steel tape, measuring 240 feet in length, featuring a flat tape design, a non-slip grip handle, and a tensile strength of 2100 pounds. The contract supports ongoing agency operations requiring durable and reliable tools for wiring and conduit work. The scope involves delivery of the specified steel fish tape to the designated location within a short, fixed performance period, highlighting a focused procurement effort. The award was a direct purchase order, suggesting a non-competitive acquisition likely based on specific operational needs. The contract was recently awarded with a brief performance window, reflecting a timely and targeted procurement action.
Description
TAPE, FISH: WIDTH: 1/8 INCH THICKNESS: 1/16 INCH OVERALL LENGTH: 240 FEET REEL: INCLUDED MATERIAL: STEEL FEATURES: FLATTAPE; NON-SLIP GRIP HANDLE; 2100 POUNDS TENSILESTRENGTH (PARTIAL DESCRIPTION)