# Purchase Order #47QSSC26P2UWW

Short-Term Purchase Order for Hand Saws Awarded to Premier & Companies

**Buyer:** Federal Acquisition Service

**Award Amount:** $23.85
**Ceiling:** $23.85

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

**Identifier:** 47QSSC26P2UWW
**NAICS:** 332216

This contract is a definitive purchase order awarded to Premier & Companies, Inc., a supplier of industrial tools and equipment. The contract procures hand saws, specifically metal cutting saws identified by the part number HS5 provided by Nap-On Inc. The award is significant as it ensures timely provision of essential tooling equipment for agency operations or maintenance activities. The scope involves delivery of the specified hand saws to a location in New York, supporting ongoing operational needs. The contract was awarded through a competitive or routine procurement process appropriate for small-scale purchases, demonstrating efficiency in meeting immediate supply requirements. The period of performance is brief, covering a two-week timeframe, indicating a quick turnaround for delivery and use. No contract vehicle or subcontractors are mentioned, and there are no details about prior related contracts or original solicitations, suggesting this acquisition was a straightforward, direct procurement for specific hand saw products.

### Description

SAW,HAND,METAL CUTTNAP-ON INC P/N: HS5

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2UWW_4732_-NONE-_-NONE-)