Award
Purchase Order #47QSSC26P2QBU
Supply of High-Strength Hand Wrenches to Federal Agency in New York
Buyer
Federal Acquisition Service
Award Amount
$27.90
Ceiling
$27.90
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2QBU
NAICS
332216
This award represents a purchase order contract for procurement of specialized hand tools, specifically high-strength twelve-point thin wall sockets and wrenches. The contract was awarded to Premier & Companies Inc., a supplier specializing in industrial and mechanical tools. The products acquired include universal (flexible) sockets with a specific size and material specification designed to meet rigorous usage standards. This contract is significant for the agency in New York as it ensures availability of reliable tools essential for maintenance and operational tasks. The scope of work involves delivering these specified socket wrenches, contributing to the agency's readiness and operational efficiency. The procurement was conducted through a competitive process consistent with federal purchasing policies, although specific solicitation details are not provided. The contract is set for a short-term period of approximately one month, reflecting a timely need for these tools to support ongoing operations.
Description
SOCKET,SOCKET WRENCS954H WRENCHES, HAND, TWELVEPOINT, HIGH STRENGTH, THIN WALL TYPE I: SOCKETS(12-POINT) CLASS 2: UNIVERSAL SOCKETS (ALSO KNOWNAS FLEXIBLE SOCKETS) OVERALL LENGTH: 2-3/16INCHES SQUARE DRIVE SZ: 3/8 INCH WRENCH OPENING: 1/2INCH MATERIA