AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0024424M013R
N0024424M013R: $332 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $332 obligated since Oct 2023, against a ceiling of $332. Latest action Aug 20, 2024.
Industrial bubble roll,24"" x 750'
| PIID | N0024424M013R |
|---|---|
| Type | delivery order |
| Parent award | GS02F0113W |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 424130 INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $332 |
| Total obligated (lifetime) | $332 |
| Ceiling (base and all options) | $332 |
| Base date | Aug 20, 2024 |
| Latest action | Aug 20, 2024 |
| End date | Aug 25, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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