Brush, wire, tube

Ended Purchase Order Awarded

Contract number
47QSWA26P1JXT
Awardee
Awarding agency
Obligated
$1,087

Award facts

Contract value 100% obligated
$1,087.35 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 issued a purchase order to Premier & Companies, Inc., a small business, on September 22, 2026, for wire tube brushes valued at $1,087.35 under a Total Small Business set-aside. Performance occurs in New York, New York. The order carries firm fixed pricing and is scheduled for completion by September 27, 2026.

Quick answers

Who was awarded contract 47QSWA26P1JXT?

47QSWA26P1JXT was awarded to Premier & Companies, Inc. by Federal Acquisition Service (General Services Administration) on September 22, 2026.

How much is contract 47QSWA26P1JXT worth?

The government has obligated $1,087 on 47QSWA26P1JXT.

Was contract 47QSWA26P1JXT competed?

The extent of competition for 47QSWA26P1JXT was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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