AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · N0017424FG124
N0017424FG124: $0 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $1.3K. Latest action Apr 5, 2024.
Kraft paper roll,30 lb.,48x1,200'
| PIID | N0017424FG124 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0113W |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9310 PAPER AND PAPERBOARD |
| NAICS | 424130 INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $1.3K |
| Base date | Apr 5, 2024 |
| Latest action | Apr 5, 2024 |
| End date | Apr 18, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NJ |
| 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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