# Purchase Order #47QSSC26P2VFY

Purchase Order for Hand Riveter in New York

**Buyer:** Federal Acquisition Service

**Award Amount:** $165.00
**Ceiling:** $165.00

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

**Identifier:** 47QSSC26P2VFY
**NAICS:** 332216

This is a contract award for a purchase order to Premier & Companies, Inc., a business that supplies specialized hardware tools. The contract involves procuring hand-operated blind riveters, essential tools used in fastening applications across various manufacturing and repair processes. The award is significant as it supports ongoing operational needs requiring these fastening devices, maintaining the efficiency and effectiveness of the agency's infrastructure maintenance or assembly tasks. The scope of work covers the timely delivery of hand riveters to the specified location in New York. This purchase order was likely awarded through a streamlined procurement process suitable for individual or small-quantity purchases, although details on competitive bidding or sole-source justification are not provided. The contract has a concise performance timeline, with delivery and fulfillment expected within a short, two-week period in September 2026, ensuring prompt availability of the products.

### Description

RIVETER,BLIND,HAND

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VFY_4732_-NONE-_-NONE-)