AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP1608
N0016424FP1608: $574 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $574 obligated since Oct 2023, against a ceiling of $574. Latest action Aug 19, 2024.
Required by technicians to perform required depot support duties in support of the mk52 deport overhaul project for the iws3c mk38 program jxnw 4522580965
| PIID | N0016424FP1608 |
|---|---|
| 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 | 5130 HAND TOOLS, POWER DRIVEN |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $574 |
| Total obligated (lifetime) | $574 |
| Ceiling (base and all options) | $574 |
| Base date | Aug 19, 2024 |
| Latest action | Aug 19, 2024 |
| End date | Oct 7, 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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