Award
Purchase Order #47QSSC26P2ZFR
Purchase Order for Steel Chrome-Coated Sockets to Premier & Companies
Buyer
Federal Acquisition Service
Award Amount
$25.89
Ceiling
$25.89
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 02, 2026
Identifier
47QSSC26P2ZFR
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies, Inc., a supplier specializing in industrial tools and hardware. The procurement involves acquiring steel sockets with chrome coating, specifically 12-point, long-length square drive sockets with precise dimensions for wrench openings. This order supports the agency's need for high-quality, durable hand tools essential for maintenance and repair operations. The work scope includes delivering specified socket tools conforming to detailed material and design requirements, enhancing operational efficiency. The contract was awarded competitively as a standard purchase order, reflecting routine procurement procedures without exclusivity. The agreement spans a short-term period, with the performance scheduled over a few weeks in late 2026, ensuring timely fulfillment of the agency's tool requirements.
Description
SOCKET,SOCKET WRENCYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE B: LONG LENGTH SQUARE DRIVESZ: 1/2 INCH WRENCH OPENING: 1-1/4 INCHES MATERIAL: STEEL COATING:CHROME(EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)