AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z02926PNEWO0069
70Z02926PNEWO0069: $47K purchase order to Norcom Integrated Systems Inc
Norcom Integrated Systems Inc holds a purchase order from U.S. Coast Guard with $47K obligated since Oct 2023, against a ceiling of $47K. Latest action Aug 11, 2026.
Generator & fuel tank repairs at USCG station destin
| PIID | 70Z02926PNEWO0069 |
|---|---|
| Type | purchase order |
| Company | Norcom Integrated Systems Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2EZ REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $47K |
| Base date | Jun 17, 2026 |
| Latest action | Aug 11, 2026 |
| End date | Sep 12, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | Civilian, 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. Place of performance shows the state only.
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