AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0002426FG0029
N0002426FG0029: $216 delivery order to Premier Business Products Inc
Premier Business Products Inc holds a delivery order from Department of the Navy with $216 obligated since Oct 2023, against a ceiling of $216. Latest action Dec 10, 2025.
Mounting kit
| PIID | N0002426FG0029 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS25D006K |
| Company | Premier Business Products Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $216 |
| Total obligated (lifetime) | $216 |
| Ceiling (base and all options) | $216 |
| Base date | Dec 10, 2025 |
| Latest action | Dec 10, 2025 |
| End date | Dec 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DC |
| 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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