Award
Purchase Order #47QSSC27P07TW
Purchase Order for Socket Wrenches to Premier & Companies, Inc.
Buyer
Federal Acquisition Service
Award Amount
$31.58
Ceiling
$31.58
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Nov 13, 2026
Identifier
47QSSC27P07TW
NAICS
332216
This award is a purchase order contract granted to Premier & Companies, Inc., a New York-based supplier specializing in industrial tools and equipment. The contract procures socket wrenches, vital hand tools used for maintenance and assembly tasks supporting the operational readiness of the agency. The scope includes the delivery of specified socket wrenches within a short, defined timeframe of approximately one month. This direct purchase order indicates a streamlined acquisition process designed to meet immediate operational needs efficiently. The contract emphasizes timely fulfillment, reinforcing the agency's maintenance capabilities and ensuring quality tools are readily available for ongoing work.
Description
SOCKET,SOCKET WRENC