AwardTape · Defense awards · Base supplies and furnishings · Furniture · N0002424FG0356
N0002424FG0356: $443 delivery order to Premier Business Products Inc
Premier Business Products Inc holds a delivery order from Department of the Navy with $443 obligated since Oct 2023, against a ceiling of $443. Latest action Jul 9, 2024.
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| PIID | N0002424FG0356 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0109R |
| Company | Premier Business Products Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $443 |
| Total obligated (lifetime) | $443 |
| Ceiling (base and all options) | $443 |
| Base date | Jul 9, 2024 |
| Latest action | Jul 9, 2024 |
| End date | Jul 15, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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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