AwardTape · Defense awards · Materials and chemicals · Metal bars, sheets and shapes · SP330025F0142
SP330025F0142: $62K delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Defense Logistics Agency with $62K obligated since Oct 2023, against a ceiling of $62K. Latest action Jan 21, 2025.
8511074933 double guard rail post, 43"
| PIID | SP330025F0142 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Materials and chemicals · Metal bars, sheets and shapes |
| PSC | 9520 STRUCTURAL SHAPES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $62K |
| Total obligated (lifetime) | $62K |
| Ceiling (base and all options) | $62K |
| Base date | Jan 21, 2025 |
| Latest action | Jan 21, 2025 |
| End date | Mar 24, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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