AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0002524M0001
N0002524M0001: $329 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $329 obligated since Oct 2023, against a ceiling of $329. Latest action Jan 26, 2024.
2024 unicor monthly wall calendar
| PIID | N0002524M0001 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7540 STANDARD FORMS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $329 |
| Total obligated (lifetime) | $329 |
| Ceiling (base and all options) | $329 |
| Base date | Jan 26, 2024 |
| Latest action | Jan 26, 2024 |
| End date | Jan 31, 2024 |
| 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.
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