AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP1324
N0016424FP1324: $228 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $228 obligated since Oct 2023, against a ceiling of $228. Latest action Jul 10, 2024.
Required to remove old sealant and foreign material from the faying surfaces of restoration assets during the overhaul process performed by radar restoration technicians wxprl 4522546810
| PIID | N0016424FP1324 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5110 HAND TOOLS, EDGED, NONPOWERED |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $228 |
| Total obligated (lifetime) | $228 |
| Ceiling (base and all options) | $228 |
| Base date | Jul 10, 2024 |
| Latest action | Jul 10, 2024 |
| End date | Jul 23, 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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