Award
Purchase Order #47QSSC26P2YCN
Purchase Order for Brake Repair Pliers by Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$162.25
Ceiling
$162.25
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSSC26P2YCN
NAICS
332216
This is a purchase order contract awarded to Premier & Companies, Inc., a supplier of specialized tools. The contract involves procuring brake repair pliers featuring a wide jaw opening and a replacement tip, designed to meet Bosch Automotive Service Solutions standards. The contract supports maintenance and repair operations by providing essential tools for brake service. The scope includes delivery of the specified brake pliers to a location in New York City within a one-month performance period. This award appears to be a direct purchase without competitive bidding, reflecting a straightforward acquisition of a particular tool needed for operational effectiveness. The contract was recently awarded and is scheduled for completion within a short, defined timeframe.
Description
PLIERS, BRAKE REPAIR: OVERALL LENGTH: 19-3/4 INCHES PLIERS STYLE: BRAKE SPRING INSULATED HANDLE: NOT PROVIDED FEATURES: WIDE JAW OPENING; REPLACEMENT TIP BOSCH AUTOMOTIVE SERVICE SOLUTIONS, PN 7069A OR EQUAL (PARTIAL DESCRIPTION)