AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPE4AN24P0078
SPE4AN24P0078: $569 purchase order to Premier & Companies, Inc
Premier & Companies, Inc holds a purchase order from Defense Logistics Agency with $569 obligated since Oct 2023, against a ceiling of $569. Latest action Mar 10, 2024.
8510497187 cartridge,toner
| PIID | SPE4AN24P0078 |
|---|---|
| Type | purchase order |
| Company | Premier & Companies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $569 |
| Total obligated (lifetime) | $569 |
| Ceiling (base and all options) | $569 |
| Base date | Mar 10, 2024 |
| Latest action | Mar 10, 2024 |
| End date | Mar 15, 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.
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