Award
Purchase Order #47QSWA26P1JB0
Purchase Order for Socket Wrench Supply to New York Agency
Buyer
Federal Acquisition Service
Award Amount
$12.25
Ceiling
$12.25
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 06, 2026
Identifier
47QSWA26P1JB0
NAICS
332216
This award represents a purchase order contract for procurement of socket wrenches. The contract recipient is Premier & Companies, Inc., a company engaged in supplying specialized industrial tools relevant to this procurement. The contract covers the acquisition and delivery of socket wrenches, a critical tool likely supporting maintenance or operational functions for the awarding agency. The award is significant as it ensures timely availability of essential hardware components necessary for ongoing projects or agency operations. The scope of work includes providing the ordered socket wrenches within the stipulated delivery period. This contract was awarded through a direct procurement process consistent with purchase order acquisition rules, without competition indicated in the data. The contract has a concise timeline, with performance scheduled within a short period in late 2026. The place of performance is New York, NY, reinforcing a focused delivery location for the tools. No additional information on subcontractors, contract vehicles, or prior solicitations is available for this award.
Description
SOCKET,SOCKET WRENC