Award
Purchase Order #47QSSC26P2ZEA
Purchase Order for Socket Wrenches by Premier & Companies
Buyer
Federal Acquisition Service
Award Amount
$52.95
Ceiling
$52.95
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSSC26P2ZEA
NAICS
332216
This award represents a purchase order contract for the procurement of socket wrenches, a type of hardware tool. The recipient is Premier & Companies, Inc., a company specializing in supplying industrial and hardware products. The contract involves the delivery of socket wrenches to fulfill agency needs, supporting maintenance and operational tasks. The contract is significant as it ensures timely acquisition of essential tools necessary for ongoing projects or facility upkeep in the New York area. The scope includes the procurement and delivery of socket wrenches within a one-month period. This contract was awarded as a purchase order, indicating a direct procurement likely based on specific agency requirements. The award is set for a short-term timeline, commencing and completing within a single month, ensuring swift fulfillment of agency requirements.
Description
SOCKET,SOCKET WRENC