Award
Purchase Order #47QSSC26P2ZF3
Purchase Order for High-Strength Socket Wrenches Awarded to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$27.90
Ceiling
$27.90
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 22, 2026
Identifier
47QSSC26P2ZF3
NAICS
332216
This contract award represents a definitive purchase order for specialized high-strength socket wrenches, specifically twelve-point, thin wall type sockets with universal flexibility. The recipient is Premier & Companies, Inc., a company engaged in supplying durable hand tools meeting federal specifications. This contract supports procurement of high-quality, precise hand tools required for maintenance and repair operations, highlighting its importance for the operational readiness of the agency it serves. The scope covers the delivery of socket wrenches fitting specified dimensional and strength criteria, intended for use in various technical applications. The contract was awarded through a direct purchase process and thus reflects a sole-source acquisition. The award entails a short-term, one-month performance period, demonstrating a focused procurement event aimed at prompt fulfillment. The delivery is scheduled to take place at the specified location in New York, underscoring the geographic consideration in the contract performance.
Description
SOCKET,SOCKET WRENCS954H WRENCHES, HAND, TWELVEPOINT, HIGH STRENGTH, THIN WALL TYPE I: SOCKETS(12-POINT) CLASS 2: UNIVERSAL SOCKETS (ALSO KNOWNAS FLEXIBLE SOCKETS) OVERALL LENGTH: 2-3/16INCHES SQUARE DRIVE SZ: 3/8 INCH WRENCH OPENING: 1/2INCH MATERIA