Award
Purchase Order #47QSSC26P2VDF
Purchase Order for Screwdriver Attachment from Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$137.90
Ceiling
$137.90
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 26, 2026
Identifier
47QSSC26P2VDF
NAICS
332216
This award is a purchase order contract granted to Premier & Companies, Inc., a supplier providing specialized hardware tools. The contract involves procuring a screwdriver attachment designed for socket wrenches, specifically the Stanley mechanics part number 4738. This procurement supports operational tool requirements, ensuring maintenance and repair capabilities are upheld within the agency's activities. The scope of work includes delivering the specified screwdriver attachment to the designated location in New York, ensuring timely availability for use in maintenance tasks. The contract was awarded through a direct purchase order process, indicating a straightforward procurement likely based on established vendor relations or specific product needs. The contract covers a short-term delivery period spanning approximately ten days in mid-September 2026. This purchase order reflects ongoing efforts to maintain essential tool inventories for efficient operational support.
Description
SCREWDRIVER ATTACHMENT,SOCKET WRENCH STANLEY MECHANICS P/N: 4738