AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · 70Z03824FP0000007
70Z03824FP0000007: $1.8K delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from U.S. Coast Guard with $1.8K obligated since Oct 2023, against a ceiling of $1.8K. Latest action Jan 10, 2024.
Purchase 18" gold mask paper for use by personnel performing maintenance and repair on u.s. coast guard aircraft.
| PIID | 70Z03824FP0000007 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8135 PACKAGING AND PACKING BULK MATERIALS |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $1.8K |
| Total obligated (lifetime) | $1.8K |
| Ceiling (base and all options) | $1.8K |
| Base date | Jan 10, 2024 |
| Latest action | Jan 10, 2024 |
| End date | Feb 20, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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