AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · W912HZ24PV120
W912HZ24PV120: $22K purchase order to Premier & Companies, Inc
Premier & Companies, Inc holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Aug 29, 2024.
Waterjert for gsl. u438270
| PIID | W912HZ24PV120 |
|---|---|
| Type | purchase order |
| Company | Premier & Companies, Inc |
| Agency | Department of the Army |
| Contracting office | W2R2 USA ENGR R & D CTR |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3405 SAWS AND FILING MACHINES |
| NAICS | 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Aug 29, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Aug 29, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MS |
| 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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