Award
Purchase Order #47QSSC26P2TLE
Short-Term Purchase Order for Socket Wrenches Awarded to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$15.98
Ceiling
$15.98
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 30, 2026
Identifier
47QSSC26P2TLE
NAICS
332216
This award represents a definitive purchase order contract for socket wrenches, issued to Premier & Companies, Inc., a business specializing in supplying industrial tools and hardware. The contract entails procuring specific socket wrench products to meet the operational needs of the awarding agency. This short-term agreement covers a brief period, ensuring timely delivery and fulfillment of essential tool requirements. The award was made through a competitive procurement process, allowing the agency to secure quality equipment efficiently. With performance taking place in New York, this agreement supports the agency's preparedness and maintenance operations through the provision of reliable hand tools. While no subcontractors or previous related contracts are noted, the concise scope and rapid execution highlight its importance in fulfilling immediate supply demands within a focused timeframe.
Description
SOCKET,SOCKET WRENC