AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP175
N0016424FP175: $232 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $232 obligated since Oct 2023, against a ceiling of $232. Latest action Nov 14, 2023.
These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522398028
| PIID | N0016424FP175 |
|---|---|
| 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 | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $232 |
| Total obligated (lifetime) | $232 |
| Ceiling (base and all options) | $232 |
| Base date | Nov 14, 2023 |
| Latest action | Nov 14, 2023 |
| End date | Nov 21, 2023 |
| 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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