Award
Purchase Order #47QSSC26P2U1J
Purchase Order for Socket Wrenches Awarded to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$7.99
Ceiling
$7.99
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 30, 2026
Identifier
47QSSC26P2U1J
NAICS
332216
This award is a purchase order contract granted to Premier & Companies, Inc., a supplier specializing in industrial tools and equipment. The contract involves the procurement of socket wrenches, essential hand tools used in various mechanical and maintenance tasks. The contract serves the agency's need to maintain and equip its operations with reliable tooling, underscoring the importance of quality equipment for operational efficiency. The scope is limited to the delivery of the specified socket wrench products. The award was made competitively or as a direct purchase to fulfill a specific need within a short timeframe. The contract has a brief performance period, spanning approximately two weeks in the fall, reflecting a timely procurement to support immediate operational requirements. The place of performance is New York, NY. While the contract value is modest, it plays a critical role in maintaining the agency's tool inventory for continued functionality.
Description
SOCKET,SOCKET WRENC