AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP1458
N0016424FP1458: $2.0K delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $2.0K obligated since Oct 2023, against a ceiling of $2.0K. Latest action Aug 29, 2024.
Required to support test and repair of shipboard equipment to supply serviceable parts to the ships by thereby providing in-service engineering and technical expertise wxpn 4522590494
| PIID | N0016424FP1458 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $2.0K |
| Total obligated (lifetime) | $2.0K |
| Ceiling (base and all options) | $2.0K |
| Base date | Aug 29, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Sep 4, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial