AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0017426FG006
N0017426FG006: $577 delivery order to Premier Business Products Inc
Premier Business Products Inc holds a delivery order from Department of the Navy with $577 obligated since Oct 2023, against a ceiling of $577. Latest action Nov 14, 2025.
Independent metal strap overlap push seal-po: 4522920023
| PIID | N0017426FG006 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS25D006K |
| Company | Premier Business Products Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $577 |
| Total obligated (lifetime) | $577 |
| Ceiling (base and all options) | $577 |
| Base date | Nov 14, 2025 |
| Latest action | Nov 14, 2025 |
| End date | Nov 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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