AwardTape · Defense awards · Base supplies and furnishings · Furniture · N0040625PS089
N0040625PS089: $13K purchase order to Premier & Companies, Inc
Premier & Companies, Inc holds a purchase order from Department of the Navy with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action May 13, 2025.
Cafeteria tables with bench
| PIID | N0040625PS089 |
|---|---|
| Type | purchase order |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7195 MISCELLANEOUS FURNITURE AND FIXTURES |
| NAICS | 337127 INSTITUTIONAL FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | May 13, 2025 |
| Latest action | May 13, 2025 |
| End date | Jun 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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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