AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016424FP1069
N0016424FP1069: $340 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $340 obligated since Oct 2023, against a ceiling of $340. Latest action Jun 27, 2024.
Required cartridge toners for printers in the wxr division nicel lab for use to accomplish daily tasking wxrz 4522539946
| PIID | N0016424FP1069 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $340 |
| Total obligated (lifetime) | $340 |
| Ceiling (base and all options) | $340 |
| Base date | Jun 27, 2024 |
| Latest action | Jun 27, 2024 |
| End date | Jul 10, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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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