AwardTape · Defense awards · Clothing and individual equipment · Individual equipment · N0002425FG0482
N0002425FG0482: $668 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $668 obligated since Oct 2023, against a ceiling of $668. Latest action Jul 30, 2025.
Smartfit detectable triple flange earplug, 25nrr
| PIID | N0002425FG0482 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Clothing and individual equipment · Individual equipment |
| PSC | 8465 INDIVIDUAL EQUIPMENT |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $668 |
| Total obligated (lifetime) | $668 |
| Ceiling (base and all options) | $668 |
| Base date | Jul 30, 2025 |
| Latest action | Jul 30, 2025 |
| End date | Sep 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MS |
| 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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