AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W9126G24M00JT
W9126G24M00JT: $345 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Army with $345 obligated since Oct 2023, against a ceiling of $345. Latest action Apr 19, 2024.
The hon company wardrobe cabinet, w/coa
| PIID | W9126G24M00JT |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D0043 |
| Company | Premier & Companies, Inc |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST FT WORTH |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322230 STATIONERY PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $345 |
| Total obligated (lifetime) | $345 |
| Ceiling (base and all options) | $345 |
| Base date | Apr 19, 2024 |
| Latest action | Apr 19, 2024 |
| End date | Apr 24, 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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