AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N0016425FP3397
N0016425FP3397: $58 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $58 obligated since Oct 2023, against a ceiling of $58. Latest action Jul 1, 2025.
Required to be upgraded to be compatable with network 10431 4522823012
| PIID | N0016425FP3397 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $58 |
| Total obligated (lifetime) | $58 |
| Ceiling (base and all options) | $58 |
| Base date | Jul 1, 2025 |
| Latest action | Jul 1, 2025 |
| End date | Jul 12, 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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