Award
Purchase Order #47QSSC27P0BWD
Purchase Order for Tire Iron
Buyer
Federal Acquisition Service
Award Amount
$37.95
Ceiling
$37.95
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Nov 26, 2026
Identifier
47QSSC27P0BWD
NAICS
332216
This is a purchase order for a tire iron, awarded to PREMIER & COMPANIES, INC., a supplier of the item. The order covers procurement of a tire iron for government use in New York City. The small, direct purchase supports routine equipment or maintenance needs; the available data does not identify a broader program, additional deliverables, or acquisition significance. Competition details, the contract vehicle, acquisition programs, subcontractors, previous related contracts, and an original solicitation are not provided. The award was made recently, with a short, roughly one-month performance period.
Description
TIRE IRON