# Purchase Order #47QSSC26P2UYH

Short-Term Purchase Order for Socket Wrench Components in New York

**Buyer:** Federal Acquisition Service

**Award Amount:** $9.19
**Ceiling:** $9.19

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

**Identifier:** 47QSSC26P2UYH
**NAICS:** 332216

This award is a short-term purchase order contract awarded to Premier & Companies, Inc., a supplier specialized in tools and hardware components. The procurement involves the acquisition of specific socket wrench products, essential for the agency's maintenance and operational needs. This award signifies the agency's ongoing commitment to ensure timely availability of critical tool components to support various operational tasks. The scope covers delivery of the specified socket wrench items within a concise two-week period. The contract was competitively procured to meet immediate supply requirements efficiently. The performance period spans approximately two weeks, ensuring rapid fulfillment of the agency’s needs. The contract is performed in New York, engaging Premier & Companies, Inc. as the prime recipient in this brief but important procurement action.

### Description

SOCKET,SOCKET WRENC

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2UYH_4732_-NONE-_-NONE-)