AwardTape · Defense awards · Construction · Construction materials · N0016425FP3121
N0016425FP3121: $557 delivery order to Premier Business Products Inc
Premier Business Products Inc holds a delivery order from Department of the Navy with $557 obligated since Oct 2023, against a ceiling of $557. Latest action Apr 16, 2025.
Required to replace existing tiles wxp 4522754206
| PIID | N0016425FP3121 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS25D006K |
| Company | Premier Business Products Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $557 |
| Total obligated (lifetime) | $557 |
| Ceiling (base and all options) | $557 |
| Base date | Apr 16, 2025 |
| Latest action | Apr 16, 2025 |
| End date | May 6, 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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