AwardTape · Defense awards · Construction · Construction materials · FA489726P0039
FA489726P0039: $33K purchase order to Premier Edge Services LLC
Premier Edge Services LLC holds a purchase order from Department of the Air Force with $33K obligated since Oct 2023, against a ceiling of $33K. Latest action Apr 29, 2026.
Various aggregate for construction project
| PIID | FA489726P0039 |
|---|---|
| Type | purchase order |
| Company | Premier Edge Services LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4897 366 CONS PKP |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212321 CONSTRUCTION SAND AND GRAVEL MINING |
| Obligated since Oct 2023 | $33K |
| Total obligated (lifetime) | $33K |
| Ceiling (base and all options) | $33K |
| Base date | Apr 21, 2026 |
| Latest action | Apr 29, 2026 |
| End date | May 5, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ID |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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