AwardTape · Defense awards · Clothing and individual equipment · Uniforms and clothing · N6449825FG614
N6449825FG614: $873 delivery order to Premier Business Products Inc
Premier Business Products Inc holds a delivery order from Department of the Navy with $873 obligated since Oct 2023, against a ceiling of $873. Latest action Sep 3, 2025.
Hydrobak 50 oz mil water backpack (20ea)
| PIID | N6449825FG614 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS25D006K |
| Company | Premier Business Products Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC PHILADELPHIA DIV |
| Category | Clothing and individual equipment · Uniforms and clothing |
| PSC | 8415 CLOTHING, SPECIAL PURPOSE |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $873 |
| Total obligated (lifetime) | $873 |
| Ceiling (base and all options) | $873 |
| Base date | Sep 3, 2025 |
| Latest action | Sep 3, 2025 |
| End date | Oct 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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