# Purchase Order #47QSSC26P2UJY

Short-Term Purchase Order for Wrenches by Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $48.58
**Ceiling:** $48.58

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 21, 2026

**Identifier:** 47QSSC26P2UJY
**NAICS:** 332216

This award represents a purchase order contract given to Premier & Companies, Inc., a supplier known for providing industrial tools and equipment. The contract involves the procurement of wrenches, including box and open types, indicating a focus on essential hand tools for operational use. The award is of significance as it supports the agency's immediate equipment needs with a quick turnaround. The scope includes delivery of the specified wrench products during a brief performance period spanning a few days, emphasizing a short-term and targeted acquisition. The contract was competitively procured or awarded based on agency requirements and is designed for rapid fulfillment. The award date and active performance period align within a narrow timeframe, underscoring the contract's prompt implementation. The acquisition supports ongoing equipment maintenance or upgrade efforts crucial to operational readiness in the specified location of New York, NY.

### Description

WRENCH,BOX AND OPEN

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2UJY_4732_-NONE-_-NONE-)