AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · W911PT24M0001
W911PT24M0001: $234 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Army with $234 obligated since Oct 2023, against a ceiling of $234. Latest action Aug 6, 2024.
099pc 14/38dr black chrome mech tool set
| PIID | W911PT24M0001 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC WVA |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $234 |
| Total obligated (lifetime) | $234 |
| Ceiling (base and all options) | $234 |
| Base date | Aug 6, 2024 |
| Latest action | Aug 6, 2024 |
| End date | Aug 11, 2024 |
| 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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