Award
Purchase Order #47QSSC26P2UYN
Short-Term Contract for Socket Wrenches Awarded to Premier & Companies, Inc.
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
47QSSC26P2UYN
NAICS
332216
This is a short-term purchase order contract awarded to Premier & Companies, Inc., a supplier specializing in tools and hardware. The contract entails the procurement of socket wrenches, which are essential hand tools for various maintenance and repair activities. This procurement supports the operational needs of the awarding agency, contributing to effective and efficient maintenance capabilities. The scope of work includes the delivery of socket wrenches to the specified location in New York, ensuring the agency is equipped with necessary tools for its activities. The contract was awarded through a competitive process typical of federal purchase orders, ensuring a fair and justified selection of the recipient. The contract covers a brief performance period of approximately two weeks, reflecting a targeted and specific procurement need. No contract vehicle, acquisition programs, subcontractors, or previous contracts are noted for this award.
Description
SOCKET,SOCKET WRENC