# Purchase Order #47QSSC26P2VR6

Purchase Order for Flexible Spring Type Sewer Auger in New York

**Buyer:** Federal Acquisition Service

**Award Amount:** $49.90
**Ceiling:** $49.90

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

**Identifier:** 47QSSC26P2VR6
**NAICS:** 332216

This award is a purchase order contract to Premier & Companies, Inc., a company engaged in supplying specialized hand tools and equipment. The contract involves procuring a flexible spring type hand auger designed for pipe and sewer cleaning, featuring specific dimensions and design characteristics suitable for maintenance tasks. The significance of this contract lies in ensuring the availability of essential maintenance tools for operations in New York, contributing to effective sewer and pipe upkeep. The scope covers delivery of this specific type of hand tool within a short, one-month performance period. The award was granted through a competitive procurement process given the standard nature of the item procured. The contract was awarded recently and has a defined, short-term timeline for completion.

### Description

AUGER, PIPE AND SEWER, HAND: FLEXIBLE SPRING TYPE: SINGLE HELICAL COIL HEAD TYPE: BULB HANDLE TYPE: SLIDING CRANK SPRING LENGTH: 25 FEET SPRING DIAMETER: 1/4 INCH (PARTIAL DESCRIPTION)

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VR6_4732_-NONE-_-NONE-)