# 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)

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VGQ_4732_-NONE-_-NONE-)