Award
Purchase Order #47QSSC26P2PXC
Purchase Order for Socket Wrenches Awarded to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$8.25
Ceiling
$8.25
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2PXC
NAICS
332216
This award represents a purchase order contract for procuring socket wrenches, a type of hand tool commonly used in mechanical work. The recipient, Premier & Companies Inc., is a supplier specializing in industrial tools and equipment. This contract is significant in fulfilling a specific, short-term equipment need, supporting maintenance or operational activities within the awarding agency. The scope of work includes the delivery of socket wrenches to the specified location in New York City. The contract was awarded via a straightforward purchase order process, likely reflecting a sole-source or limited-competition procurement given the specialized product and modest purchase scale. The contract period spans approximately two weeks, indicating a prompt fulfillment timeline for the product delivery. No additional subcontractors, contract vehicles, or prior related contracts are noted for this award.
Description
SOCKET,SOCKET WRENC