AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N6597124M00XS
N6597124M00XS: $105 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $105 obligated since Oct 2023, against a ceiling of $105. Latest action Aug 19, 2024.
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| PIID | N6597124M00XS |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL CONSTRUCTION TRAINING CENTER |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $105 |
| Total obligated (lifetime) | $105 |
| Ceiling (base and all options) | $105 |
| Base date | Aug 19, 2024 |
| Latest action | Aug 19, 2024 |
| End date | Aug 24, 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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