Award
Purchase Order #47QSSC27P081B
Purchase Order for Specialized Chrome-Coated Socket Wrenches
Buyer
Federal Acquisition Service
Award Amount
$34.75
Ceiling
$34.75
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Nov 13, 2026
Identifier
47QSSC27P081B
NAICS
332216
This contract award is a definitive purchase order issued to Premier & Companies, Inc., a supplier specializing in manual tools. The agreement procures Type I, 12-point, long-length socket wrenches made of chrome-coated steel, designed for precise manual operations with specific dimensions to meet agency requirements. The contract is significant in ensuring the agency has timely access to essential hand tools that support maintenance and operational readiness. The scope covers the provision and delivery of these specialized sockets within a short, one-month timeframe, reflecting a focused response to an immediate need. Awarded through a competitive bidding process standard for such purchase orders, the contract's performance location is New York, NY, matching logistical priorities. While relatively modest in scale, this award exemplifies efficient procurement targeted at fulfilling specific tooling demands.
Description
SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE B: LONG LENGTH SQUARE DRIVE SZ: 1/4 INCH WRENCH OPENING: 11/32 INCH MATERIAL: STEEL COATING: CHROME FEATURES: MANUAL TOOL (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)