AwardTape · Defense awards · Other · Miscellaneous products · N6279325FG0005
N6279325FG0005: $12 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $12 obligated since Oct 2023, against a ceiling of $12. Latest action Oct 24, 2024.
Wire connectors
| PIID | N6279325FG0005 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Other · Miscellaneous products |
| PSC | 9905 SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $12 |
| Total obligated (lifetime) | $12 |
| Ceiling (base and all options) | $12 |
| Base date | Oct 24, 2024 |
| Latest action | Oct 24, 2024 |
| End date | Jan 19, 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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