AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · HQC01225M0065
HQC01225M0065: $130 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Defense Commissary Agency with $130 obligated since Oct 2023, against a ceiling of $130. Latest action Jun 27, 2025.
Monarch 1136 yellow ""clearance"" labels
| PIID | HQC01225M0065 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Defense Commissary Agency |
| Contracting office | DEFENSE COMMISSARY AGENCY |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $130 |
| Total obligated (lifetime) | $130 |
| Ceiling (base and all options) | $130 |
| Base date | Jun 27, 2025 |
| Latest action | Jun 27, 2025 |
| End date | Jul 2, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NJ |
| 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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