Award
Purchase Order #47QSSC26P2QNQ
Short-Term Purchase Order for Wrench Supply to New York Agency
Buyer
Federal Acquisition Service
Award Amount
$49.90
Ceiling
$49.90
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSSC26P2QNQ
NAICS
332216
This contract represents a short-term purchase order awarded to Premier & Companies Inc., a supplier specializing in industrial tools and equipment. The procurement involves the acquisition of wrenches, both boxed and open, to meet immediate operational needs. The significance of this award lies in its prompt provision of essential tools, supporting agency productivity within New York City. The scope encompasses the delivery of these specified hand tools to the agency's location, ensuring readiness and maintenance capability. This contract was competitively sourced to fulfill a specific, short-term requirement. The performance period is brief, covering a window in early September 2026, indicating a focused and timely fulfillment of supply needs. No additional subcontractors, previous contracts, or contract vehicles are associated with this award.
Description
WRENCH,BOX AND OPEN