Award
Purchase Order #47QSSC26P2T3G
Purchase Order for Steel Cold Chisels Awarded to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$22.39
Ceiling
$22.39
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 30, 2026
Identifier
47QSSC26P2T3G
NAICS
332216
This award represents a purchase order contract for procuring metal hand tools, specifically steel cold chisels of defined dimensions and specifications. The recipient, Premier & Companies, Inc., is responsible for supplying these precise industrial tools. The contract, characterized as a short-term purchase order, reflects a straightforward procurement focused on the acquisition of specific hardware products. The significance lies in equipping government operations or maintenance activities with reliable tooling, ensuring effective worksite readiness. The scope is narrowly tailored to delivering a small quantity of cold chisels with specific size and material attributes. Given the purchase order nature and modest scale, this contract likely resulted from a streamlined or direct acquisition process rather than competitive bidding. The performance period is a brief, scheduled timeframe, indicating immediate fulfillment requirements for the tool delivery.
Description
CHISEL,COLD,HANDGORY 48TYPE I: METAL CHISEL CLASS 2: COLD OVERALL LENGTH: 8-1/4 INCHESCUTTING EDGE WIDTH: 1 INCH SHANKWIDTH ACROSS FLATS: 7/8INCH SHANK SHAPE: HEXAGON MATERIAL: STEEL (PARTIALDESCRIPTION)