AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N3600124M01CW
N3600124M01CW: $619 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $619 obligated since Oct 2023, against a ceiling of $619. Latest action Sep 26, 2024.
Fruit fly traps, 2-pk.
| PIID | N3600124M01CW |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVIFOR |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $619 |
| Total obligated (lifetime) | $619 |
| Ceiling (base and all options) | $619 |
| Base date | Sep 26, 2024 |
| Latest action | Sep 26, 2024 |
| End date | Oct 1, 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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