AwardTape · Defense awards · Electronics and communications · Power generation and distribution · N0016424FP1070
N0016424FP1070: $31 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $31 obligated since Oct 2023, against a ceiling of $31. Latest action Jun 27, 2024.
Required for modifications for the 30mm gau-23a/a and gau-xx guns in support of the afsoc ac-130j program jxnw, 4522540586
| PIID | N0016424FP1070 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6160 MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $31 |
| Total obligated (lifetime) | $31 |
| Ceiling (base and all options) | $31 |
| 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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