# Purchase Order #47QSSC26P2URP

Definitive Purchase Order for High-Strength Hand Socket Wrenches

**Buyer:** Federal Acquisition Service

**Award Amount:** $27.90
**Ceiling:** $27.90

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

**Identifier:** 47QSSC26P2URP
**NAICS:** 332216

This definitive purchase order contract was awarded to Premier & Companies, Inc., a supplier known for providing specialized tools and equipment. The contract involves procuring high-strength, twelve-point, thin-wall hand socket wrenches with specific dimensions suitable for precise mechanical applications. This acquisition supports the agency's operational needs for reliable and durable tools, ensuring maintenance and repair capabilities. The scope of work includes delivering the specified socket wrenches promptly to a location in New York, with the contract covering a concise performance period of one month. The contract was awarded through a competitive process typical for purchase orders of this nature. This timely procurement underscores the agency's commitment to maintaining essential equipment readiness through efficient contracting.

### Description

SOCKET,SOCKET WRENCS954H WRENCHES, HAND, TWELVEPOINT, HIGH STRENGTH, THIN WALL TYPE I: SOCKETS(12-POINT) CLASS 2: UNIVERSAL SOCKETS (ALSO KNOWNAS FLEXIBLE SOCKETS) OVERALL LENGTH: 2-3/16INCHES SQUARE DRIVE SZ: 3/8 INCH WRENCH OPENING: 1/2INCH MATERIA

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2URP_4732_-NONE-_-NONE-)