AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · SPE4A824M0024
SPE4A824M0024: $1.0K delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Defense Logistics Agency with $1.0K obligated since Oct 2023, against a ceiling of $1.0K. Latest action Oct 23, 2023.
Hand cleaner towels,72 /tub, blue
| PIID | SPE4A824M0024 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $1.0K |
| Total obligated (lifetime) | $1.0K |
| Ceiling (base and all options) | $1.0K |
| Base date | Oct 23, 2023 |
| Latest action | Oct 23, 2023 |
| End date | Oct 28, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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