# Purchase Order #47QSSC26P2UPS

Short-Term Purchase Order for Socket Wrenches to Premier & Companies

**Buyer:** Federal Acquisition Service

**Award Amount:** $8.49
**Ceiling:** $8.49

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

**Identifier:** 47QSSC26P2UPS
**NAICS:** 332216

This contract represents a short-term purchase order awarded to Premier & Companies, Inc., a supplier specializing in industrial tools and equipment, for the procurement of socket wrenches. The agreement involves the acquisition of specific mechanical tools necessary for agency operations, emphasizing the procurement of reliable hand tools to support maintenance and technical activities. This award holds significance by ensuring the timely supply of essential equipment, contributing to uninterrupted operational capabilities within the agency. The scope of work includes providing socket wrenches delivered to the specified location in New York City within a concise performance period. The contract was issued through a competitive procurement process under standard ordering procedures to meet immediate operational needs. The contract's timeline spans a brief duration from mid to late September 2026, reflecting the urgent requirement for these tools.

### Description

SOCKET,SOCKET WRENC

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2UPS_4732_-NONE-_-NONE-)