Award
Purchase Order #47QSSC26P2U2Q
Purchase Order for Tool Bags Awarded to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$84.50
Ceiling
$84.50
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 16, 2026
Identifier
47QSSC26P2U2Q
NAICS
332216
This award represents a purchase order contract awarded to Premier & Companies, Inc., a company recognized for supplying various products to government agencies. The contract is for the procurement of tool bags, specifically a model identified as Home Depot PN 71787-2N09, indicating a focused purchase of specialized equipment likely intended for operational or maintenance use. The contract is significant for the agency as it supports their logistical and operational requirements by providing essential tools in a timely manner. The scope includes the delivery of the specified tool bags to the designated location in New York City within a concise timeframe. This contract was likely awarded through a simplified acquisition procedure appropriate for purchases of this scale, ensuring efficiency and responsiveness. The performance period is a short-term, one-month agreement starting and ending in the fall of 2026, underscoring the immediate need for the product. No further subcontractors, previous contracts, or solicitation details are specified for this award.
Description
BAG, TOOL: HOME DEPOT PN 71787-2N09 (PARTIAL DESCRIPTION)