AwardTape · Defense awards · Other · Miscellaneous products · N0016425FP3681
N0016425FP3681: $254 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $254 obligated since Oct 2023, against a ceiling of $254. Latest action Aug 15, 2025.
Required to meet the mission daily tasking 1024 4522868878
| PIID | N0016425FP3681 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Other · Miscellaneous products |
| PSC | 9905 SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $254 |
| Total obligated (lifetime) | $254 |
| Ceiling (base and all options) | $254 |
| Base date | Aug 15, 2025 |
| Latest action | Aug 15, 2025 |
| End date | Aug 27, 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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