Repair kit air for 22A399

Ended Purchase Order Awarded Last action

Contract number
47QSSC26P2DBU
Awardee
Awarding agency
Obligated
$1,169

Award facts

Contract value 100% obligated
$1,169.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
5180 Sets, Kits, And Outfits Of Hand Tools
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
New York, NY 10001, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc. for a repair kit air (part 22A399) valued at $1,169.34 with an award date of August 7, 2026. The order carries a Total Small Business set-aside. Performance takes place in New York, New York 10001. The firm fixed price purchase order is due for ultimate completion on August 17, 2026.

Quick answers

Who was awarded contract 47QSSC26P2DBU?

47QSSC26P2DBU was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 7, 2026.

How much is contract 47QSSC26P2DBU worth?

The government has obligated $1,169 on 47QSSC26P2DBU.

Was contract 47QSSC26P2DBU competed?

The extent of competition for 47QSSC26P2DBU was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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