AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W911SD24M000U
W911SD24M000U: $365 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Army with $365 obligated since Oct 2023, against a ceiling of $365. Latest action Feb 28, 2024.
Bulk welding cable
| PIID | W911SD24M000U |
|---|---|
| Type | delivery order |
| Parent award | GS30F0031X |
| Company | Premier & Companies, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-WEST POINT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 423120 MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $365 |
| Total obligated (lifetime) | $365 |
| Ceiling (base and all options) | $365 |
| Base date | Feb 28, 2024 |
| Latest action | Feb 28, 2024 |
| End date | Mar 4, 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial