AwardTape · Defense awards · Medical · Medical equipment and supplies · FA557024FG010
FA557024FG010: $24K delivery order to Premier Business Products Inc
Premier Business Products Inc holds a delivery order from Department of the Air Force with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Oct 1, 2023.
Medical product kit for bleeds
| PIID | FA557024FG010 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0109R |
| Company | Premier Business Products Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5570 501 CSW RCO |
| Category | Medical · Medical equipment and supplies |
| PSC | 6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Oct 1, 2023 |
| Latest action | Oct 1, 2023 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price award fee |
| Competition | Full and open competition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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