AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP2659
N0016425FP2659: $3.6K delivery order to Premier Business Products Inc
Premier Business Products Inc holds a delivery order from Department of the Navy with $3.6K obligated since Oct 2023, against a ceiling of $3.6K. Latest action Jan 3, 2025.
Required for preparing matl for shipment 107 4522677242
| PIID | N0016425FP2659 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0109R |
| Company | Premier Business Products Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5130 HAND TOOLS, POWER DRIVEN |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $3.6K |
| Total obligated (lifetime) | $3.6K |
| Ceiling (base and all options) | $3.6K |
| Base date | Jan 3, 2025 |
| Latest action | Jan 3, 2025 |
| End date | Feb 4, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial