Award
Purchase Order #47QSWA26P0WHB
Contract for Steel Shower Curtain Hooks to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$27.90
Ceiling
$27.90
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 21, 2026
Identifier
47QSWA26P0WHB
NAICS
332216
This contract represents a purchase order awarded to Premier & Companies Inc., a supplier specializing in hardware and related products. The contract entails procuring steel hooks designed for shower curtains, specifically made from annealed steel wire with precise dimensional and physical specifications. The award is significant for ensuring standardized, high-quality components used in facilities requiring such hardware. The scope includes delivering hooks that meet strict measurements and material standards within a short, defined timeframe. The procurement was awarded competitively via a purchase order process. The contract period is a week-long term in mid-2026, with performance and delivery taking place in New York City. No contract vehicle or acquisition program details are provided, and there are no subcontractors or previous contracts noted for this award.
Description
HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU