Award
Purchase Order #47QSSC27P0BP2
Purchase Order for Flare-Nut Wrench
Buyer
Federal Acquisition Service
Award Amount
$32.75
Ceiling
$32.75
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 26, 2026
Identifier
47QSSC27P0BP2
NAICS
332216
This is a federal purchase order to Premier & Companies, Inc., a supplier of tools and related products, for an open-end box flare-nut wrench. The order covers the specified tool, with further product details referenced in an underlying blanket purchase agreement (BPA). The purchase supports the agency’s operational need for maintenance or repair equipment, though the data does not identify a specific program or end use. The listed performance period is short-term, and delivery or performance is associated with New York, New York. The record does not state whether the order was competed or sole-source, identify the BPA or other contract vehicle by number, or provide solicitation details, subcontractors, or related prior contracts.
Description
WRENCH, OPEN END BOX, FLARE NUT:SEE DESCRIPTION IN BPA