AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP437
N0016424FP437: $212 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $212 obligated since Oct 2023, against a ceiling of $212. Latest action Jan 13, 2024.
Jxrv explosive personnel will use in seal remover tool for received ordnance. 4522427760
| PIID | N0016424FP437 |
|---|---|
| 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 | 5130 HAND TOOLS, POWER DRIVEN |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $212 |
| Total obligated (lifetime) | $212 |
| Ceiling (base and all options) | $212 |
| Base date | Jan 13, 2024 |
| Latest action | Jan 13, 2024 |
| End date | Jan 31, 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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