# Purchase Order #47QSSC26P2YGZ

Multi-Tool Purchase Order Awarded to Premier & Companies, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $81.79
**Ceiling:** $81.79

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Oct 06, 2026

**Identifier:** 47QSSC26P2YGZ
**NAICS:** 332216

This award represents a purchase order contract awarded to Premier & Companies, Inc., a supplier specializing in providing tactical and utility tools. The contract focuses on procuring multi-tool folding pocket tools, each comprising seventeen individual tools including needle nose pliers, wire cutters, fuse cutters, cap crimpers, wire crimpers, serrated knives, and other essential implements. The acquisition is significant as it fulfills a specific agency need for versatile, compact, and durable multi-tools, enhancing operational efficiency for intended users. The scope covers the delivery of seventeen comprehensive multi-tools designed for diverse application scenarios. The contract was awarded likely through a competitive process given the modest scope and detailed product specifications, ensuring best value purchase. Scheduled within a concise timeline, the work period extends over a short, defined term, emphasizing prompt fulfillment and delivery. The place of performance is New York, NY, indicating the location relevant to either delivery or administration of the contract.

### Description

MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 17 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OF ONE (1) EACH OF THE FOLLOWING SEVENTEEN (17) TOOLS: NEEDLE NOSE PLIERS WIRE CUTTER FUSE CUTTER CAP CRIMPER WIRE CRIMPER SERRATED DROP POINT KNIFE BLADE SA

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2YGZ_4732_-NONE-_-NONE-)