AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · N0016424FP812
N0016424FP812: $172 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $172 obligated since Oct 2023, against a ceiling of $172. Latest action May 3, 2024.
Item will be used in support of cac2s allowing us to ship out equipment effectively and safely to the marines allowing them to accomplish their mission 4522444226
| PIID | N0016424FP812 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0113W |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS |
| NAICS | 424130 INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $172 |
| Total obligated (lifetime) | $172 |
| Ceiling (base and all options) | $172 |
| Base date | May 3, 2024 |
| Latest action | May 3, 2024 |
| End date | May 14, 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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