AwardTape · Defense awards · Clothing and individual equipment · Individual equipment · N6931624F9028
N6931624F9028: $873 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Navy with $873 obligated since Oct 2023, against a ceiling of $873. Latest action Mar 29, 2024.
4522478832 - ear plugs corded
| PIID | N6931624F9028 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Clothing and individual equipment · Individual equipment |
| PSC | 8465 INDIVIDUAL EQUIPMENT |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $873 |
| Total obligated (lifetime) | $873 |
| Ceiling (base and all options) | $873 |
| Base date | Mar 29, 2024 |
| Latest action | Mar 29, 2024 |
| End date | Apr 10, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MS |
| 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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