AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPE8E924P1023
SPE8E924P1023: $5.7K purchase order to Premier & Companies, Inc
Premier & Companies, Inc holds a purchase order from Defense Logistics Agency with $5.7K obligated since Oct 2023, against a ceiling of $5.7K. Latest action Sep 20, 2024.
8510905243 cartridge,toner
| PIID | SPE8E924P1023 |
|---|---|
| Type | purchase order |
| Company | Premier & Companies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 334610 MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA |
| Obligated since Oct 2023 | $5.7K |
| Total obligated (lifetime) | $5.7K |
| Ceiling (base and all options) | $5.7K |
| Base date | Sep 20, 2024 |
| Latest action | Sep 20, 2024 |
| End date | Oct 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.
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