AwardTape · Defense awards · Base supplies and furnishings · Furniture · SP330024P0399
SP330024P0399: $22K purchase order to Premier & Companies, Inc
Premier & Companies, Inc holds a purchase order from Defense Logistics Agency with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Feb 7, 2024.
8510420993 chair, high-back, 450 lb. cap
| PIID | SP330024P0399 |
|---|---|
| Type | purchase order |
| Company | Premier & Companies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Feb 7, 2024 |
| Latest action | Feb 7, 2024 |
| End date | Mar 11, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
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