Required to print photos in house when feasible to avoid cost of having them printed 105 4523236330

Ended Awarded

Contract number
N0016426FP720
Awardee
Awarding agency
Obligated
$61

Award facts

Contract value 100% obligated
$60.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322230 Stationery Product Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Crane, IN 47522, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract N0016426FP720?

N0016426FP720 was awarded to Premier & Companies, Inc. by Naval Sea Systems Command (Department of the Navy) on July 9, 2026.

How much is contract N0016426FP720 worth?

The government has obligated $61 on N0016426FP720.

Is contract N0016426FP720 an order under another contract?

Yes. N0016426FP720 is a delivery order under 47QSEA20D0043, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0016426FP720 competed?

The extent of competition for N0016426FP720 was full and open competition. The government received 1 offer.

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