# Purchase Order #47QSSC26P2UNR

Purchase Order for Crowfoot Attachment Ket Wrenches by Premier & Companies

**Buyer:** Federal Acquisition Service

**Award Amount:** $41.79
**Ceiling:** $41.79

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 30, 2026

**Identifier:** 47QSSC26P2UNR
**NAICS:** 332216

This award represents a definitive purchase order contract issued to Premier & Companies, Inc., a supplier specializing in industrial tools and equipment. The contract procures crowfoot attachment ket wrenches made of steel with a full polish coating, featuring specific size and measurement parameters essential for specialized mechanical tasks. Though the contract value and performance period are modest and short-term, this procurement ensures the agency's timely access to necessary, precise tools for maintenance or operational activities. The award was competitively bid, reflecting the agency's standard acquisition process for such equipment. The contract spans a brief timeframe, highlighting an immediate procurement need with delivery and completion within approximately two weeks. The place of performance is New York City, indicating local fulfillment. No contract vehicle, acquisition programs, subcontractors, previous contracts, or solicitation details are provided.

### Description

CROWFOOT ATTACHMENTKET WRENCH: OVERALL LENGTH: 2-13/16 INCHES SZ: 23 MILLIMETERS DRIVE SZ:1/2 INCH MATERIAL: STEEL COATING: FULL POLISH (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2UNR_4732_-NONE-_-NONE-)