AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · SPMYM125F0022
SPMYM125F0022: $21K delivery order to Premier Business Products Inc
Premier Business Products Inc holds a delivery order from Defense Logistics Agency with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Apr 10, 2025.
N4215842828947 work bench
| PIID | SPMYM125F0022 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0109R |
| Company | Premier Business Products Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3439 MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Mar 28, 2025 |
| Latest action | Apr 10, 2025 |
| End date | Jun 8, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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