AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP097
N0016425FP097: $119 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $119 obligated since Oct 2023, against a ceiling of $119. Latest action Oct 23, 2024.
Required for air force tail kit assembly in support of air force asset evaluation gxwl 4511621368
| PIID | N0016425FP097 |
|---|---|
| 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 | 5110 HAND TOOLS, EDGED, NONPOWERED |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $119 |
| Total obligated (lifetime) | $119 |
| Ceiling (base and all options) | $119 |
| Base date | Oct 23, 2024 |
| Latest action | Oct 23, 2024 |
| End date | Oct 25, 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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