AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · N0016425FP3515
N0016425FP3515: $191 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $191 obligated since Oct 2023, against a ceiling of $191. Latest action Jul 29, 2025.
Required for the preservation of dissected submarine valve regulated lead acid battery materials jxmt 4522850599
| PIID | N0016425FP3515 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7350 TABLEWARE |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $191 |
| Total obligated (lifetime) | $191 |
| Ceiling (base and all options) | $191 |
| Base date | Jul 29, 2025 |
| Latest action | Jul 29, 2025 |
| End date | Aug 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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