AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016426FP521
N0016426FP521: $374 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $374 obligated since Oct 2023, against a ceiling of $374. Latest action Mar 30, 2026.
This material will be procured in support of radar restoration. lxlrl 4523074047
| PIID | N0016426FP521 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8020 PAINT AND ARTISTS' BRUSHES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $374 |
| Total obligated (lifetime) | $374 |
| Ceiling (base and all options) | $374 |
| Base date | Mar 30, 2026 |
| Latest action | Mar 30, 2026 |
| End date | May 7, 2026 |
| 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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