Award
Purchase Order #47QSSC26P2QCT
Purchase Order for Socket Wrench Tools to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$59.80
Ceiling
$59.80
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 16, 2026
Identifier
47QSSC26P2QCT
NAICS
332216
This award represents a purchase order contract awarded to Premier & Companies Inc., a provider specializing in industrial tools and supplies. The contract procures a specific socket wrench (Snap-On Inc. part number TS381), indicating a targeted acquisition of high-quality hand tools. This purchase is significant for ensuring the availability of essential maintenance and repair equipment, supporting operational efficiency in government facilities or projects. The scope of work is limited to the delivery of the specified socket wrench, suggesting a focused procurement for immediate use. The transaction was awarded competitively as a purchase order, reflecting a straightforward procurement process for a defined product need. The contract has a short performance timeline, spanning approximately two weeks, underscoring a prompt delivery requirement. This concise acquisition facilitates timely access to specialized tools necessary for ongoing government operations.
Description
SOCKET,SOCKET WRENCH SNAP-ON INC P/N: TS381