AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP330024M0065
SP330024M0065: $762 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Defense Logistics Agency with $762 obligated since Oct 2023, against a ceiling of $762. Latest action Dec 6, 2023.
Foam pouches,9x12""
| PIID | SP330024M0065 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0113W |
| Company | Premier & Companies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 424130 INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $762 |
| Total obligated (lifetime) | $762 |
| Ceiling (base and all options) | $762 |
| Base date | Dec 6, 2023 |
| Latest action | Dec 6, 2023 |
| End date | Dec 11, 2023 |
| 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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