# Purchase Order #47QSSC26P2TLG

Purchase Order for Pliers Awarded to Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $26.90
**Ceiling:** $26.90

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 30, 2026

**Identifier:** 47QSSC26P2TLG
**NAICS:** 332216

This contract represents a purchase order awarded to Premier & Companies, Inc., a business specializing in providing industrial tools and supplies. The contract involves the procurement of pliers, a hand tool commonly used in various sectors including manufacturing, construction, and maintenance. The acquisition is significant for fulfilling a specific operational need, ensuring that the agency maintains the necessary equipment to support its functions. The scope of work is straightforward, focusing on the delivery of quality pliers to the designated location in New York. The contract was awarded through a streamlined procurement process typical of purchase orders, without a competitive bid noted, reflecting the direct and specific nature of the purchase. The agreement covers a short-term performance period, indicating a one-time or immediate requirement. Overall, this contract supports the agency’s logistical and operational readiness by securing essential hand tools from a reliable supplier.

### Description

PLIERS

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2TLG_4732_-NONE-_-NONE-)