Award
Purchase Order #47QSSC26P2VGQ
Purchase Order for Crowfoot Attachment Wrenches by Premier & Companies
Buyer
Federal Acquisition Service
Award Amount
$46.45
Ceiling
$46.45
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 30, 2026
Identifier
47QSSC26P2VGQ
NAICS
332216
This award is a purchase order contract given to Premier & Companies, Inc., a firm likely specializing in tools and hardware supplies, to procure crowfoot attachment wrenches. These products are steel, polished chrome tools designed for precision tasks, characterized by a specific length and size suitable for niche applications. The contract represents a straightforward procurement effort to fulfill a specific need likely related to maintenance or operational usage within a government facility located in New York, NY. The contract was acquired through a purchase order mechanism, suggesting a streamlined, non-competitive procurement to quickly outfit necessary tool inventories. The supply is of modest scale and covers a short, defined period, emphasizing prompt delivery and usage. No subcontractors, contract vehicles, or prior related contracts were indicated, pointing to this as an isolated, direct supply purchase.
Description
CROWFOOT ATTACHMENTKET WRENCH1: OVERALL LENGTH:2-27/32 INCHES SZ:25 MILLIMETERS DRIVE SZ: 1/2 INCH MATERIAL: STEEL COATING: FULL POLISH CHROME(EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)