AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPMYM126P9455
SPMYM126P9455: $343 purchase order to Premier & Companies, Inc
Premier & Companies, Inc holds a purchase order from Defense Logistics Agency with $343 obligated since Oct 2023, against a ceiling of $343. Latest action Feb 26, 2026.
2750003571 - *eco-green personalized xstamper large return address pre-inked stamp, impression size: 11/16 inch x 1-15/16 inch part# n11
| PIID | SPMYM126P9455 |
|---|---|
| Type | purchase order |
| Company | Premier & Companies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $343 |
| Total obligated (lifetime) | $343 |
| Ceiling (base and all options) | $343 |
| Base date | Feb 26, 2026 |
| Latest action | Feb 26, 2026 |
| End date | Mar 16, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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