# Purchase Order #47QSSC26P2UXG

Short-Term Purchase Order for Socket Wrapping Extensions in New York

**Buyer:** Federal Acquisition Service

**Award Amount:** $44.70
**Ceiling:** $44.70

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

**Identifier:** 47QSSC26P2UXG
**NAICS:** 332216

This award is a purchase order contract granted to Premier & Companies, Inc., a business specializing in the provision of hardware components. The specific product procured under this contract is socket wrapping extension components, which are essential parts used in various electrical or mechanical assemblies. This short-term, narrowly scoped contract reflects a targeted procurement to meet immediate or near-term operational requirements. The contract's significance lies in its support of critical supply needs likely to facilitate ongoing production or maintenance activities within the awarding agency. The work is to be performed in New York and is scheduled for a brief duration, underscoring the urgent nature of the acquisition. The contract was awarded via a competitive bidding process, ensuring value and compliance with federal acquisition regulations. The timeline is concise, with performance expected within a two-week window, highlighting the focused scope and rapid delivery expectations for this procurement.

### Description

EXTENSION,SOCKET WR

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2UXG_4732_-NONE-_-NONE-)