AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0016425FP3531
N0016425FP3531: $126 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $126 obligated since Oct 2023, against a ceiling of $126. Latest action Jul 19, 2025.
Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxstp 4522842661
| PIID | N0016425FP3531 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5350 ABRASIVE MATERIALS |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $126 |
| Total obligated (lifetime) | $126 |
| Ceiling (base and all options) | $126 |
| Base date | Jul 19, 2025 |
| Latest action | Jul 19, 2025 |
| End date | Jul 30, 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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