Award
Purchase Order #47QSSC26P2Y0V
Purchase Order for Hand Crimping Tools by Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$389.00
Ceiling
$389.00
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSSC26P2Y0V
NAICS
332216
This award represents a purchase order contract issued to Premier & Companies, Inc., a supplier specializing in industrial tools and equipment. The contract procures hand crimping tools specifically designed for terminal indentations suitable for wire gauges 26 to 12 AWG. These tools are critical for reliable electrical connections and maintenance activities. The award is significant for ensuring operational readiness and efficiency for the contracting agency by providing essential tooling equipment. The scope includes delivery of the specified crimping tools with precise technical standards. The procurement was conducted through a competitive or standard purchasing process typical for small-scale tool acquisitions. The contract covers a short performance period of approximately one month, with delivery expected within this timeframe at the specified location in New York. No subcontractors or related acquisition programs were noted for this transaction.
Description
CRIMPING TOOL, TERMINAL, HAND: TYPE I: TOOLS THAT PRODUCE AN INDENT TERMINATION CONTACT SZ: 26 - 12 AWG PN: M22520/37-01 (PARTIAL DESCRIPTION)