Award

Purchase Order #47QSSC26P2XW1

Purchase Order for Handheld Sewer Auger by Premier & Companies, Inc.

Buyer

Federal Acquisition Service

Award Amount

$49.90

Ceiling

$49.90

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 22, 2026

Identifier

47QSSC26P2XW1

NAICS

332216

This award represents a purchase order contract for a handheld sewer pipe auger, featuring a flexible spring, single helical coil, bulb head, and sliding crank handle, designed with a 25-foot spring length and 1/4 inch diameter. The recipient, Premier & Companies, Inc., is a company that specializes in supplying essential plumbing and maintenance tools relevant to this procurement. The contract serves a significant role for the agency in maintaining or repairing sewer infrastructure efficiently using reliable manual equipment. The scope of work is limited to the delivery of this specific hand tool to be used in pipe and sewer maintenance. The contract was awarded through a direct purchase order process, indicating a streamlined procurement likely due to the specialized nature and immediate requirement of the item. The timeline for performance is a short-term period of one month from award to completion. The place of performance is New York, NY. No additional subcontractors, previous contracts, original solicitation details, or contract vehicles are reported for this award.

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)

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