AwardTape · Defense awards · Electronics and communications · Night vision and electro-optics · N0016424FP1178
N0016424FP1178: $78 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $78 obligated since Oct 2023, against a ceiling of $78. Latest action May 17, 2024.
Required to see within the an/slq-32 system to see components in detail IT is critically difficult for technicians to see to get components out during the repair of the assets wxm 4522513696
| PIID | N0016424FP1178 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Night vision and electro-optics |
| PSC | 5855 NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $78 |
| Total obligated (lifetime) | $78 |
| Ceiling (base and all options) | $78 |
| Base date | May 17, 2024 |
| Latest action | May 17, 2024 |
| End date | Jun 25, 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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