AwardTape · Defense awards · Base supplies and furnishings · Furniture · N0016425FP2716
N0016425FP2716: $4.2K delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $4.2K obligated since Oct 2023, against a ceiling of $4.2K. Latest action Nov 15, 2024.
Required for the current work load and fleet demand to repair the unit 9 in support of pblo wxpx 4522637292
| PIID | N0016425FP2716 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7125 CABINETS, LOCKERS, BINS, AND SHELVING |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $4.2K |
| Total obligated (lifetime) | $4.2K |
| Ceiling (base and all options) | $4.2K |
| Base date | Nov 15, 2024 |
| Latest action | Nov 15, 2024 |
| End date | Jan 24, 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.
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