AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · W912NR23F0046
W912NR23F0046: $0 delivery order to Premier & Companies, Inc
Premier & Companies, Inc holds a delivery order from Department of the Army with $0 obligated since Oct 2023 and $24K obligated over its life, against a ceiling of $24K. Latest action Feb 4, 2025.
Hoffman monty 4400 tire changer
| PIID | W912NR23F0046 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0035T |
| Company | Premier & Companies, Inc |
| Agency | Department of the Army |
| Contracting office | W7NB USPFO ACTIVITY LA ARNG |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Sep 26, 2023 |
| Latest action | Feb 4, 2025 |
| End date | Mar 18, 2025 |
| Actions since Oct 2023 | 2 |
| 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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