AwardTape · Defense awards · Base supplies and furnishings · Toiletries · N0016426FP768
N0016426FP768: $123 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $123 obligated since Oct 2023, against a ceiling of $123. Latest action Jul 6, 2026.
Required in support of lxl personnel lxl 4523231029
| PIID | N0016426FP768 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8520 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $123 |
| Total obligated (lifetime) | $123 |
| Ceiling (base and all options) | $123 |
| Base date | Jul 6, 2026 |
| Latest action | Jul 6, 2026 |
| End date | Jul 14, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial