AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA930124FG143
FA930124FG143: $17K delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Air Force with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Oct 1, 2023.
Sets kits and outfits of hand tools
| PIID | FA930124FG143 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA9301 AFTC PZIO |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Oct 1, 2023 |
| Latest action | Oct 1, 2023 |
| End date | Sep 30, 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 | 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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