Polishing tool, fiber optic connector: kitco fiber optics, INC. PN 0701-4100 (partial description)
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2LEG
- Awardee
-
Premier & Companies, Inc. UEI CW8DULW78AZ4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,450
Award facts
- Contract value 100% obligated
- $1,450.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- 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
GSA Federal Acquisition Service issued a purchase order on August 21, 2026, to Premier & Companies, Inc., for polishing tools for fiber optic connectors (KITCO Fiber Optics, Inc. PN 0701-4100), valued at $1,450.00 under a Total Small Business set-aside. Performance is in New York, New York, with an ultimate completion date of September 20, 2026. The purchase order carries firm fixed pricing.
Quick answers
Who was awarded contract 47QSSC26P2LEG?
47QSSC26P2LEG was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on August 21, 2026.
How much is contract 47QSSC26P2LEG worth?
The government has obligated $1,450 on 47QSSC26P2LEG.
Was contract 47QSSC26P2LEG competed?
The extent of competition for 47QSSC26P2LEG was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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