AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP330026P0456
SP330026P0456: $15K purchase order to Premier & Companies, Inc
Premier & Companies, Inc holds a purchase order from Defense Logistics Agency with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Mar 17, 2026.
8511978893 mounts rubber shock
| PIID | SP330026P0456 |
|---|---|
| Type | purchase order |
| Company | Premier & Companies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Mar 17, 2026 |
| Latest action | Mar 17, 2026 |
| End date | May 1, 2026 |
| 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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