Award
Purchase Order #47QSWA26P0WNE
Purchase Order for Steel Shower Curtain Hooks to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$13.95
Ceiling
$13.95
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 21, 2026
Identifier
47QSWA26P0WNE
NAICS
332216
This contract is a purchase order awarded to Premier & Companies Inc., a supplier specializing in consumer hardware products. The contract involves procuring annealed steel hooks designed specifically for shower curtains, featuring precise dimensions and specifications to ensure compatibility and durability. The awarded contract is significant for the agency as it fulfills a specific operational need for durable hardware components in a timely and efficient manner. The scope includes delivering steel hooks made from annealed wire, with carefully controlled size and finish parameters suitable for one-inch rods. The contract was competitively awarded, reflecting market availability for this standard product. The short-term agreement covers a one-week delivery period, ensuring rapid fulfillment of the requirement. The award will be performed in New York, marking the location for order fulfillment and distribution.
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