AwardTape · Defense awards · Electronics and communications · Instruments and lab equipment · N6279325FG0098
N6279325FG0098: $766 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $766 obligated since Oct 2023, against a ceiling of $766. Latest action Sep 18, 2025.
Grey dry meth powder, yellow powder
| PIID | N6279325FG0098 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Electronics and communications · Instruments and lab equipment |
| PSC | 6635 PHYSICAL PROPERTIES TESTING AND INSPECTION |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $766 |
| Total obligated (lifetime) | $766 |
| Ceiling (base and all options) | $766 |
| Base date | Sep 18, 2025 |
| Latest action | Sep 18, 2025 |
| End date | Nov 4, 2025 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial