Award
Purchase Order #47QSSC26P2XJ7
Purchase Order for Tool Cabinet Repair by Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$3,649.50
Ceiling
$3,649.50
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSSC26P2XJ7
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies, Inc., a business specializing in repair services, for the maintenance of tool cabinets. The contract is a definitive purchase order focused specifically on tool cabinet repairs as detailed in the blanket purchase agreement (BPA). The award ensures the upkeep and functionality of essential equipment, supporting operational continuity in the relevant agency's activities. The work scope includes precise repair tasks as outlined in the BPA item purchase description. The contract was awarded through standard procedures consistent with small-scale procurement needs. The performance timeline is a short-term, one-month period to complete the necessary repairs. The place of performance is New York, NY, highlighting a localized service delivery. This contract is significant in maintaining essential equipment reliability for the agency's operational effectiveness.
Description
TOOL CABINET, REPAIR:SEE ITEM PURCHASEDESCRIPTION IN BPA.