Award

Purchase Order #47QSSC26P2U8X

Purchase Order for Chrome-Coated Steel Socket Wrenches

Buyer

Federal Acquisition Service

Award Amount

$25.45

Ceiling

$25.45

Awarded

September 16, 2026

Period of Performance

Sep 16, 2026 – Oct 16, 2026

Identifier

47QSSC26P2U8X

NAICS

332216

This award represents a purchase order contract issued to Premier & Companies, Inc., a supplier specializing in industrial tools and hardware. The contract procures specifically chrome-coated steel socket wrenches, designed as 12-point, regular-length sockets with precise dimensions suitable for mechanical applications. The importance of this contract lies in its support for maintenance and repair operations requiring durable and standardized tools, thereby ensuring operational efficiency within the agency’s facilities or equipment management. The scope entails the delivery of these standardized socket wrenches meeting specific size and material requirements within a one-month period. This contract was awarded on a competitive basis via a standard purchase order process. The contract period is set for one month, enabling prompt fulfillment of operational tool requirements in New York, NY, where the work will be performed. No additional contract vehicles, acquisition programs, subcontractors, or prior related contracts were indicated for this award.

Description

SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE A: REGULAR LENGTH OVERALL LENGTH: 1-1/4 INCHES SQUARE DRIVE SZ: 1/4 INCH WRENCH OPENING: 3/8 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)

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