AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SP470824M00VU
SP470824M00VU: $160 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Defense Logistics Agency with $160 obligated since Oct 2023, against a ceiling of $160. Latest action Jul 24, 2024.
Non-spring return damper actuator
| PIID | SP470824M00VU |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DSCO FEDMALL |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $160 |
| Total obligated (lifetime) | $160 |
| Ceiling (base and all options) | $160 |
| Base date | Jul 24, 2024 |
| Latest action | Jul 24, 2024 |
| End date | Jul 29, 2024 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial