AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0016426PM008
N0016426PM008: $6.6K purchase order to North Light Color, Inc
North Light Color, Inc holds a purchase order from Department of the Navy with $6.6K obligated since Oct 2023, against a ceiling of $6.6K. Latest action May 18, 2026.
The maneuver, surveillance and engagement division has a procurement requirement for a two-year warranty pack in support of hp l335 printer. sn: my22n99002product id# 9tl94a
| PIID | N0016426PM008 |
|---|---|
| Type | purchase order |
| Company | North Light Color, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $6.6K |
| Total obligated (lifetime) | $6.6K |
| Ceiling (base and all options) | $6.6K |
| Base date | May 18, 2026 |
| Latest action | May 18, 2026 |
| End date | May 18, 2028 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MN |
| 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.
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