Award
Purchase Order #47QSSC26P2PXJ
Purchase Order Award for Socket Wrench Supplies to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$7.25
Ceiling
$7.25
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2PXJ
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies Inc., a company engaged in the supply of specialized tools and equipment. The specific products procured under this agreement are socket wrenches, essential tools used for various maintenance and repair tasks. The contract signifies a targeted procurement effort to meet a specified operational need within the agency, ensuring availability of high-quality socket wrenches. The scope covers the delivery of these tools to a location in New York, NY, within a concise period. The award was competitively sourced as a purchase order to efficiently fulfill the requirement. This short-term contract spans approximately two weeks, illustrating a focused transaction intended for prompt fulfillment.
Description
SOCKET,SOCKET WRENC