AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016426FP549
N0016426FP549: $28 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $28 obligated since Oct 2023, against a ceiling of $28. Latest action Apr 27, 2026.
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| PIID | N0016426FP549 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $28 |
| Total obligated (lifetime) | $28 |
| Ceiling (base and all options) | $28 |
| Base date | Apr 27, 2026 |
| Latest action | Apr 27, 2026 |
| End date | May 6, 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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