# Purchase Order #47QSSC26P2U0X

Purchase Order for Socket Head Screws to Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $5.09
**Ceiling:** $5.09

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 31, 2026

**Identifier:** 47QSSC26P2U0X
**NAICS:** 332216

This award represents a definitive purchase order contract for procuring socket head screws, specifically key socket head screws, awarded to Premier & Companies, Inc., a supplier specializing in precision hardware and fasteners. The contract is a focused procurement intended to fulfill specific hardware needs for a government facility located in New York City. The significance of this contract lies in its support of essential maintenance or assembly operations requiring reliable fasteners, ensuring operational continuity. The scope covers the delivery of these hardware components within a short timeframe, spanning approximately six weeks in the late year 2026. This contract was awarded likely through a competitive bidding process common for purchase orders of this scale. There are no listed subcontractors or prior related contracts. Given the straightforward nature of the purchase, no contract vehicle or acquisition program is identified. The timeline indicates a prompt delivery schedule to meet immediate operational requirements.

### Description

KEY,SOCKET HEAD SCR

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2U0X_4732_-NONE-_-NONE-)